ENAMEL

Delivery Order SPE8ES-26-F-41CR was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the procurement of one box of black enamel, identified by NSN 8010015051962 and Part Number 01D4-390, for a total fixed price of $103.48. The item must be delivered by June 30, 2026, to the Hazardous Materials Control Point at Fort Bragg, North Carolina. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the required identification numbers and traceable identifier W50H8X61600008. Inspection and acceptance will be performed by the government at the destination. The contract is administered by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.