ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F95XV to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 297.00 dollars. This action serves as a delivery order issued under the broader administrative contract SPE8ES24D0005, which is utilized for non-FMS delivery orders under basic contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support. The specific requirement consists of a single line item for enamel, identified by NSN 8010013316107 and PR 7018176486. The order specifies a quantity of 20 pints at a unit price of 14.85 dollars. Delivery and acceptance are designated at the destination, with the order governed by the terms and conditions outlined in Section B and the incorporated FAR clauses of the primary administrative agreement.
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Contract Value
$297Place of Performance
Not specifiedSet-Aside
Award Issued Date
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