ENAMEL
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Contract SPE8ES26F68QG is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded on July 24, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7017632011. The total value of this specific order is 74.25 dollars, covering a quantity of 5 PT at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. This delivery order is part of a larger commercial items contract awarded to ASRC Federal Facilities Logistics, LLC, which has a total administrative award value of 950 million dollars for the issuance of non-FMS delivery orders. The transaction is governed by standard federal acquisition regulations, including FAR 52.212 clauses.
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Contract Value
$74.25Place of Performance
Not specifiedSet-Aside
Award Issued Date
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