ENAMEL
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Defense Logistics Agency award SPE8ES26F0N81 is a delivery order issued on September 13, 2026, to ASRC Federal Facilities Logistics under the basic contract SPE8ES24D0005. This federal contract, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010005272050. The order consists of a single line item for three gallons of enamel at a unit price of 38.53 dollars, resulting in a total contract price of 115.59 dollars. The order was issued by DLA Troop Support and specifies a required delivery date of September 28, 2026. As a delivery order under a larger commercial items contract, it adheres to the administrative terms and conditions established in the primary agreement. The procurement process was managed through the DIBBS system and includes specific requirements for shipping, inspection, acceptance, and payment as outlined in the order for supplies or services documentation.
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Contract Value
$115.59Place of Performance
Not specifiedSet-Aside
Award Issued Date
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