ENAMEL

Delivery order SPE8ES-26-F-74VP was awarded on August 4, 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 two boxes of black enamel, identified by NSN 8010015051962 and part number 01D4-390. The total fixed contract value is $206.96, with a unit price of $103.48 per box and no allowed quantity variance. The contractor is required to deliver the items to Fort Benning, Georgia, by August 25, 2026, using the fastest traceable shipping method. The terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. All shipments must include the mark-for identifier W33BQ962160615 and avoid the use of parcel post. ASRC Federal Facilities Logistics is identified as a small business, a small disadvantaged business, and a women-owned business. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service.