ENAMEL
Contract Overview
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Delivery order SPE8ES26F82HQ was awarded on August 13, 2026, to ASRC Federal Facilities Logistics, LLC under the basic administrative contract SPE8ES24D0005. Issued by the Defense Logistics Agency within the Department of Defense, this specific order is for the procurement of enamel, identified by NSN/Part 8010013323745 and PR 7017887791. The total contract price for this order is 160.70 dollars, covering a quantity of 10 pints at a unit price of 16.07 dollars, with a scheduled delivery date of August 21, 2026. The overarching basic contract, SPE8ES24D0005, was established on March 7, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This primary agreement serves as the vehicle for issuing non-FMS delivery orders and is categorized under NAICS code 423840. The delivery order follows standard DFARS invoicing instructions and specifies destination shipping and acceptance points as outlined in the DD Form 1155.
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Contract Value
$160.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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