ENAMEL
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Contract SPE8ES26F2C37 is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the basic contract SPE8ES24D0005. Awarded on September 23, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the contract is categorized under NAICS code 325510. The total contract price is 59.40 dollars for the procurement of enamel, identified by NSN/Part 8010013316109 and PR 7018490193. The specific order consists of CLIN 0001 for a quantity of 4.000 pints of enamel at a unit price of 14.85 dollars. The delivery date for the supplies is set for October 1, 2026. This action was processed as a commercial items order through DLA Troop Support, incorporating standard FAR clauses and specific shipment and acceptance instructions as detailed in the delivery order documentation.
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Contract Value
$59.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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