ENAMEL
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Defense Logistics Agency award SPE8ES26F47GE is a delivery order issued on June 22, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 89.10 dollars. This order, categorized under NAICS code 325510, is for the procurement of enamel, specifically identified by NSN/Part 8010013316106 and PR 7017253025. The order consists of a single line item for six units of enamel at a unit price of 14.85 dollars. Delivery of the supplies is scheduled by July 6, 2026, with inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System, managed by DLA Troop Support Construction and Equipment.
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Contract Value
$89.1Place of Performance
NJ, USASet-Aside
Award Issued Date
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