ENAMEL
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Defense Logistics Agency award SPE8ES26F85ND is a delivery order issued on August 19, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of black enamel, identified by NSN 8010015051962 and PR 7017956943. The total contract price for this order is 1,345.24 dollars for a quantity of 13 boxes, with a required delivery date of September 9, 2026. The underlying administrative contract, SPE8ES-24-D-0005, was established on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This framework contract serves as the vehicle for issuing non-FMS delivery orders and is governed by various Federal Acquisition Regulation clauses, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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$1,345.24Place of Performance
Not specifiedSet-Aside
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