ENAMEL
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Contract SPE8ES26F44EK is a delivery order issued on June 15, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010013316113. The total contract price is 178.20, covering the purchase of 12 pints at a unit price of 14.85. The procurement falls under NAICS code 325510 and is associated with PR 7017190556. The specified delivery deadline for the materials is June 29, 2026, with the place of performance designated as the ARNG CSMS 1 facility located in Indianapolis, Indiana. This order is part of a larger administrative framework established for issuing non-FMS delivery orders.
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Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
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