ENAMEL

Delivery order SPE8ES26F75LX was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the supply and delivery of six pints of enamel, identified by NSN 8010013316109. The total contract price is 89.10 dollars, with a unit price of 14.85 dollars per pint. The awardee is identified as a small disadvantaged women-owned business. The items are to be delivered FOB Destination to the US Army at Fort Hood, Texas, with a required delivery date of August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging must be marked with the identification numbers specified in the contract for logistics tracking. Payment is processed through the DLA Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico.