ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F42XP to ASRC Federal Facilities Logistics on June 11, 2026, for a total price of 22,857.75 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders under basic contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specific requirement for this award is the procurement of enamel, identified by NSN 8010016749432. The order consists of a single contract line item for 15 containers at a unit price of 1,523.85 dollars. Delivery of the supplies was required by June 25, 2026, and the order incorporates standard FAR clauses and shipping instructions as outlined in the governing administrative contract.
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Contract Value
$22,857.75Place of Performance
NJ, USASet-Aside
Award Issued Date
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