ENAMEL
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AI Contract Overview
Contract SPE8ES26F0T62 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support under the primary commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total contract price of 320.52 dollars. This procurement falls under NAICS code 325510 and is categorized as a federal organization award. The specific scope of this order is for the procurement of enamel, identified by NSN 8010015025538 and PR 7018346340. The order consists of a single line item for two boxes at a unit price of 160.26 dollars, with a required delivery date of October 6, 2026. This action serves as a non-FMS delivery order issued through an administrative contract framework.
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Contract Value
$320.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
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