ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F85UJ to ASRC Federal Facilities Logistics on August 19, 2026, for the procurement of enamel. This award is a delivery order 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 order consists of one pint of enamel, identified by NSN 8010013316105 and PR 7017965745, for a total contract price of 14.85 dollars. Delivery of the item is required by September 2, 2026, with shipping and inspection terms set as FOB destination. The order adheres to the established billing and commercial item terms and conditions outlined in the primary contract documentation.
General Info
Contract Value
$14.85Place of Performance
FL, USASet-Aside
Award Issued Date
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