ENAMEL
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Defense Logistics Agency award SPE8ES26F35QW is a delivery order issued on June 1, 2026, under the primary administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 14.85 dollars to provide enamel, identified by NSN 8010013316122. This procurement falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. The order specifies the delivery of one pint of enamel with a required delivery date of June 15, 2026. This action is part of a broader commercial items contract managed by DLA Troop Support for FSG80, utilizing basic contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders. The award includes standard DPAS rating notices and specific shipping and invoicing instructions as outlined in the administrative contract documentation.
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Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
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