ENAMEL
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Defense Logistics Agency award SPE8ES26F1Y14 is a small business set-aside delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is managed by the Department of Defense. The delivery order is for the procurement of enamel, identified by NSN 8010014338388. The contract consists of a single line item for three gallons of enamel at a unit price of 68.95 dollars, resulting in a total contract price of 206.85 dollars. Delivery of the supplies is required by October 6, 2026, and the order is subject to the terms and conditions outlined in the basic administrative contract.
General Info
Contract Value
$206.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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