ENAMEL
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Contract SPE8ES26F0V36 is a delivery order issued by the Defense Logistics Agency Troop Support on September 15, 2026, under the administrative base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108 and PR 7018356759. The total contract price is 89.10 dollars, covering a quantity of 6 pints at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is designated for delivery to the CA ARNG FMS 26 in Salinas, California, with a required delivery date of October 6, 2026. This order utilizes the administrative vehicle established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders in accordance with the primary contractual terms of the basic contract.
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Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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