ENAMEL
Contract Overview
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AI Contract Overview
Contract SPE8ES26F80CD is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 11, 2026. This order was awarded to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders. The specific procurement is for six pints of basic enamel, identified by NSN 8010013316121, for a total contract price of 89.10 dollars. The delivery of the enamel is required by August 25, 2026. This award falls under NAICS code 325510 and is associated with a larger contract framework valued at 950 million dollars. The order includes standard federal requirements for shipping, acceptance, and invoicing as outlined in the DD Form 1155 and the governing SF 1449 contract terms.
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Contract Value
$89.1Place of Performance
VA, USASet-Aside
Award Issued Date
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