ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F95TA to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 9,323.82 dollars. This order was issued under the broader commercial items contract SPE8ES24D0005, which is an administrative contract managed by DLA Troop Support Construction and Equipment. The procurement falls under NAICS code 325510 and was designated as eligible for Women-Owned Small Businesses. The specific scope of this award is for the procurement of enamel, identified by NSN 8010013445096 and PR 7018173140. The order consists of a single line item for 18 units at a unit price of 517.99 dollars, with a required delivery date of September 10, 2026. This transaction is part of a larger framework for issuing non-FMS delivery orders as established by the basic contract terms.
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Contract Value
$9,323.82Place of Performance
Not specifiedSet-Aside
Award Issued Date
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