ENAMEL
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Defense Logistics Agency award SPE8ES26F98SM is a delivery order issued on September 8, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 25,905.45 dollars, falls under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total award ceiling of 950 million dollars for non-FMS delivery orders. The specific item procured is identified by NSN/Part 8010016655803 and PR 7018236598. The contract is categorized under NAICS code 325510 and was managed by DLA Troop Support. The delivery order specifies requirements for CLIN pricing, shipping instructions, and destination inspection and acceptance. This transaction represents a specific call for supplies executed against the overarching Department of Defense framework to support federal facility logistics.
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Contract Value
$25,905.45Place of Performance
Not specifiedSet-Aside
Award Issued Date
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