ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F0L91 to ASRC Federal Facilities Logistics on September 11, 2026, for a total price of 683.10 dollars. This award is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support and became effective on March 8, 2024. The procurement falls under NAICS code 325510 and is classified as a rated order under the Defense Priorities and Allocations System. The specific requirement for this order is the procurement of enamel, identified by NSN 8010013316108 and PR 7018310719. The order consists of a single line item for 46 pints at a unit price of 14.85 dollars, with a required delivery date of September 25, 2026. All shipping and payment terms are governed by the basic schedule and the terms and conditions outlined in the primary contract.
General Info
Contract Value
$683.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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