ENAMEL
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AI Contract Overview
Contract SPE8ES26F42YE is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary administrative contract SPE8ES24D0005. Awarded on June 11, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel supplies under NAICS code 325510. The total contract price is 356.40 dollars, covering a quantity of 24 pints at a unit price of 14.85 dollars. The supplies are designated for delivery to Fort McCoy, Wisconsin, with a required delivery date of June 25, 2026. This order is governed by the terms and conditions of the basic contract and includes specific requirements for invoicing, shipping, and DPAS rating. The procurement is identified by National Stock Number 8010013316113 and Purchase Request 7017146571.
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Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
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