ENAMEL
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Defense Logistics Agency award SPE8ES26F2F84 is a delivery order issued on September 23, 2026, to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 13 pints of enamel, identified by NSN 8010013316121 and PR 7018494054. The total contract price for this order is 193.05 dollars, based on a unit price of 14.85 dollars. The delivery of the enamel is required by October 7, 2026, with the place of performance designated as JBPHH, HI. This transaction is part of a larger administrative framework established by DLA Troop Support, which utilizes contract SPE8ES24D0005 to issue non-FMS delivery orders, referencing the basic contract SPE8EG-19-D-0103 for comprehensive contractual terms and conditions.
General Info
Contract Value
$193.05Place of Performance
Not specifiedSet-Aside
Award Issued Date
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