ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F99CB to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 480.78 dollars. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders for DLA Troop Support. The procurement falls under NAICS code 325510 and is categorized as a federal award. The specific requirement consists of one line item for the procurement of three boxes of enamel, identified by NSN 8010015025538, at a unit price of 160.26 dollars. The supplies are scheduled for delivery to Fort Hood, Texas, with a required delivery date of September 22, 2026. The order is governed by the terms and conditions outlined in the DD Form 1155 and the overarching commercial items contract.
General Info
Contract Value
$480.78Place of Performance
Not specifiedSet-Aside
Award Issued Date
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