ENAMEL
Contract Overview
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AI Contract Overview
Contract SPE8ES26F49EG is a delivery order issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged business, for the procurement of enamel supplies under NAICS code 325510. The order consists of 10 units of enamel, identified by NSN/Part 8010013316116 and PR 7017292548, at a unit price of 14.85 dollars, resulting in a total contract price of 148.50 dollars. Delivery is required by July 15, 2026, on a FOB destination basis. This is a rated order under the Defense Priorities and Allocations System.
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Contract Value
$148.5Place of Performance
NJ, USASet-Aside
Award Issued Date
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