ENAMEL
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Contract SPE8ES26F96GM is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, placed under the administrative contract SPE8ES24D0005 and associated with basic contract SPE8EG-19-D-0103, is for the procurement of enamel, identified by NSN 8010013323745. The total contract price is 32.14 dollars for the delivery of two pints of the material. The procurement falls under NAICS code 325510 and is designated for non-FMS delivery orders. The specified delivery location for the supplies is Fort Drum, New York, with a required delivery date of September 23, 2026.
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$32.14Place of Performance
Not specifiedSet-Aside
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