ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F98SK to ASRC Federal Facilities Logistics on September 8, 2026, under the primary contract SPE8ES24D0005. This award is for the procurement of enamel, identified by NSN/Part 8010013316121 and PR 7018236630, falling under NAICS code 325510. The order consists of a single line item for five pints of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 74.25 dollars. The delivery for the supplies is scheduled for September 22, 2026. This transaction is part of an administrative contract for FSG80 issued by DLA Troop Support, which serves as a vehicle for non-FMS delivery orders. The award includes specific shipping and destination instructions, accounting data, and adherence to the basic contract terms established under the overarching agreement.
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Contract Value
$74.25Place of Performance
Not specifiedSet-Aside
Award Issued Date
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