ENAMEL

Delivery order SPE8ES-26-F-74RN was issued on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract 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 awardee is identified as a small, disadvantaged, and women-owned business. The item must be delivered FOB destination to a military facility in Alexandria, Indiana, by August 25, 2026. Shipping must be conducted via traceable means, as parcel post is explicitly prohibited, and all packaging must be marked with the required identification numbers and traceability identifiers. Inspection and acceptance are to be performed by the government upon receipt at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.