ENAMEL
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The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued delivery order SPE8ES26F47LV on June 22, 2026, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel supplies under NAICS code 325510. The order consists of two units of enamel, identified by NSN/Part 8010002970547 and PR 7017261542, at a unit price of 47.29 dollars, resulting in a total contract price of 94.58 dollars. The supplies are required to be delivered FOB destination by June 30, 2026. This is a rated order under the Defense Priorities and Allocations System, and payment terms are specified as Fast Pay Net 15. The agreement includes comprehensive government instructions regarding shipping, payment, and inspection, serving as an official order for supplies with required acceptance and certification.
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Contract Value
$94.58Place of Performance
NJ, USASet-Aside
Award Issued Date
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