ENAMEL
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Delivery order SPE8ES26F0C97 was issued on September 10, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316111 and PR 7018283102. The total contract price for this specific order is 14.85 dollars for one unit, with a required delivery date of September 18, 2026, to the 104 FW Barnes ANGB LRS located in Westfield, Massachusetts. This transaction falls under NAICS code 325510 and is part of a larger administrative framework established on March 8, 2024, by DLA Troop Support. The parent contract, SPE8ES24D0005, is designed for the issuance of non-FMS delivery orders with a total award value of 950 million dollars. This specific award serves as a targeted procurement of materials to support Department of Defense requirements.
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$14.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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