ENAMEL
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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F89SE on August 27, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is a commercial items contract with a total award value of 950 million dollars. The specific award consists of a single line item for enamel, identified by NSN 8010013316108. The order is for a quantity of 12 pints at a unit price of 14.85 dollars, resulting in a total contract price of 178.20 dollars. Delivery of the supplies is required by September 17, 2026.
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Contract Value
$178.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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