ENAMEL

Contract SPE8ES26F89XB is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded on August 27, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of enamel supplies, identified by NSN/Part 8010016655803 and PR 7018092482. The total contract price is 7,619.25 dollars, covering a quantity of five units at a unit price of 1,523.85 dollars. This specific order operates under a larger administrative contract established on March 7-8, 2024, with a total award value of 950,000,000 dollars managed by DLA Troop Support Construction and Equipment. The delivery order includes comprehensive terms for delivery, acceptance, invoicing, and payment, while adhering to the FAR clauses and contractual frameworks established in the primary agreement.