ENAMEL
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Defense Logistics Agency award SPE8ES26F1U71 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510 and eligible for Women-Owned Small Business set-asides, is for the procurement of enamel, identified by NSN 8010013316106. The total value of the award is 89.10 dollars, covering six units at a unit price of 14.85 dollars. The materials are required to be delivered to Fort Bliss, Texas, by September 30, 2026. This transaction is facilitated through the larger SPE8ES24D0005 contract, which was originally awarded on March 8, 2024, for 950 million dollars to support the issuance of non-FMS delivery orders for DLA Troop Support Construction and Equipment.
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Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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