ENAMEL
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Defense Logistics Agency award SPE8ES26F96TZ is a delivery order issued on September 3, 2026, under the overarching administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 148.50 dollars. This specific order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018192749, with a required quantity of 10 pints. The order specifies a strict delivery deadline of September 11, 2026, to a designated overseas Army destination. As a delivery order under a larger commercial items contract managed by DLA Troop Support, it adheres to the established terms and conditions of the primary administrative agreement. The procurement is categorized under FSG80 and is intended for non-FMS requirements.
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$148.5Place of Performance
Not specifiedSet-Aside
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