ENAMEL
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Contract SPE8ES26F84VD is a delivery order issued by the Defense Logistics Agency on August 18, 2026, under the broader commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010013316122. The total value of this specific order is 59.40 dollars, covering four pints of enamel at a unit price of 14.85 dollars, with a required delivery date of September 1, 2026. This order falls under the NAICS code 325510 and is managed by DLA Troop Support. While this individual delivery order is for a small quantity of supplies, it is part of a significantly larger administrative contract framework valued at 950 million dollars. The agreement includes specific instructions regarding payment, invoicing, and shipping, and references the basic contract SPE8EG-19-D-0103 for underlying contractual terms and conditions.
General Info
Contract Value
$59.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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