ENAMEL
Contract Overview
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The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued award SPE8ES26F92ZY on August 31, 2026, to ASRC Federal Facilities Logistics. This action is a delivery order for the procurement of enamel, identified by NSN 8010014338373 and PR 7018101558, with a total contract price of 65.13 dollars. The procurement falls under NAICS code 424690 and is managed as a federal organization type. This specific order was placed under the broader delivery order agreement SPE8ES24D0005, which was originally signed in March 2024 for a total value of 950 million dollars. The overarching agreement serves as an administrative contract to facilitate non-FMS delivery orders. The current award for enamel follows the standard DD Form 1155 process for supplies or services, incorporating specific shipping, invoicing, and payment instructions as outlined in the contract administration details.
General Info
Agency
Contract Value
$65.13NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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