ENAMEL
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Delivery order SPE8ES-26-F-79LN was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of black enamel, identified by NSN 8010015051962 and manufacturer part number 01D4-390. The total contract value is $103.48, with a required delivery date of September 1, 2026. The shipment is designated as FOB Destination and must be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Packaging requirements mandate that shipments be sent via traceable means, specifically prohibiting the use of parcel post, and all packages must be marked with the Transaction Control Number W4546FG62230294. Inspection and acceptance of the goods will be conducted by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, following delivery and acceptance. All terms and conditions are governed by the referenced basic contract.
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$103.48Place of Performance
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