ENAMEL
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Defense Logistics Agency award SPE8ES26F90BR is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics, LLC under the broader basic contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of seven pints of enamel, identified by NSN/Part 8010013363981 and PR 7018095564. The total value of this delivery order is 102.69 dollars, with a required delivery date of September 11, 2026, to HQ HSC ARCENT ASG-J located in Jordan. The overarching administrative contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars. This primary agreement serves as a vehicle for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103. This specific transaction for enamel represents a small-scale fulfillment within that larger strategic logistics framework managed by DLA Troop Support.
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$102.69Place of Performance
Not specifiedSet-Aside
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