ENAMEL
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Defense Logistics Agency award SPE8ES26F1H79 is a delivery order issued on September 17, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by part number GN34094AER and NSN 8010015107180. The total contract price is 4,839.80 for a quantity of 395 boxes at a unit price of 241.99. The delivery of the supplies is required by October 8, 2026, to the 0042 AR HQ CO to Rear Det located in Troy, New York. This order is part of a larger logistics framework managed by DLA Troop Support, which includes the overarching contract SPE8ES-24-D-0005 valued at 950,000,000 for the issuance of non-FMS delivery orders.
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Contract Value
$4,839.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
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