ENAMEL
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Contract SPE8ES26F95PR is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN/Part 8010013316111 and PR 7018171206. The total contract price is 14.85 dollars for a quantity of one pint of enamel under CLIN 0001. This order is designated as a small purchase with terms specifying FOB destination and destination inspection and acceptance. The procurement is managed as a non-FMS delivery order and includes standard DPAS-rated order language.
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