ENAMEL
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Defense Logistics Agency award SPE8ES26F89JV is a delivery order issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. This order, dated August 25, 2026, was placed under the overarching administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The total contract price for this specific requirement is 237.60 dollars, covering the supply of enamel identified by NSN/Part 8010013316106 and PR 7018047762. The procurement falls under NAICS code 325510 and is managed as a commercial items order. The delivery order specifies all necessary shipping instructions, FOB terms, and inspection and acceptance points, while deferring to the terms and conditions established in the basic contract. The award was posted via the DIBBS system and is executed by the Department of Defense to ensure the acquisition of necessary supplies for federal operations.
General Info
Contract Value
$237.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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