ENAMEL

The Defense Logistics Agency awarded contract SPE8ES26F96QA to ASRC Federal Facilities Logistics on September 3, 2026, for the procurement of enamel under National Stock Number 8010013445089. This specific delivery order, valued at 69.97 dollars, was issued as part of the larger administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment for the acquisition of commercial items with a total award ceiling of 950 million dollars. The order is managed under the Department of Defense and follows standard federal acquisition regulations for commercial items. It specifies a single line item for enamel and includes detailed requirements for shipment, inspection, and acceptance, as well as specific payment and invoicing instructions for the contractor.