ENAMEL
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Defense Logistics Agency award SPE8ES26F96BZ is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the primary commercial items contract SPE8ES24D0005. Awarded on September 2, 2026, the contract is valued at 1,437.81 dollars for the procurement of enamel, identified by NSN 8010015107183. The order consists of one contract line item for three boxes at a unit price of 479.27 dollars, with a required delivery date of September 16, 2026. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The supplies are designated for the Minnesota Army National Guard FMS 4 ship-to location. This delivery order operates within the framework of an administrative contract used to issue non-FMS delivery orders, incorporating all standard terms, conditions, and shipping and payment instructions established in the base agreement.
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Contract Value
$1,437.81Place of Performance
Not specifiedSet-Aside
Award Issued Date
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