ENAMEL
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Defense Logistics Agency award SPE8ES26F43YJ is a delivery order issued on June 14, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged business, for the procurement of enamel supplies under NAICS code 325510. The total contract price is 44.55 dollars for three units of enamel, identified by NSN 8010013316108 and PR 7017180406, at a unit price of 14.85 dollars. The order was managed by DLA Troop Support Construction and Equipment and is classified as a rated order under the Defense Priorities and Allocations System. Delivery of the supplies is required by June 29, 2026, with shipping terms set as FOB destination. Inspection and acceptance of the goods will occur at the destination point in accordance with the detailed shipping and payment instructions provided in the delivery order.
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Contract Value
$44.55Place of Performance
NJ, USASet-Aside
Award Issued Date
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