ENAMEL
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Contract SPE8ES26F0G56 is a delivery order issued by the Defense Logistics Agency Troop Support on September 10, 2026, under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 371.25 dollars. This procurement falls under NAICS code 325510 and is intended to support non-FMS delivery orders. The specific scope of this order is for the procurement of 25 pints of enamel, identified by NSN 8010013316108, at a unit price of 14.85 dollars. The materials are designated for delivery to Fort Benning, Georgia. The order includes all necessary shipping instructions, accounting data, and terms for acceptance and payment as outlined in the DD Form 1155.
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Contract Value
$371.25Place of Performance
Not specifiedSet-Aside
Award Issued Date
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