ENAMEL
Contract Overview
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Defense Logistics Agency award SPE8ES26F90KL is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the broader basic contract SPE8ES24D0005. Dated August 28, 2026, this specific order is for the procurement of enamel, identified by NSN/Part 8010013316106 and PR 7018100476. The total price for this award is 29.70 dollars, covering the delivery of 2.000 pints of enamel at a unit price of 14.85 dollars, with a required delivery date of September 18, 2026. The overarching basic contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment for a total value of 950 million dollars. This administrative contract serves as the vehicle for issuing non-FMS delivery orders for commercial items. The specific delivery order for enamel incorporates standard federal acquisition regulations, including DFARS 252.232-7003 and DPAS rated order language, and follows established shipping, invoicing, and payment directions.
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$29.7NAICS
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Not specifiedSet-Aside
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