ENAMEL
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Contract SPE8ES26F99KB is a delivery order issued on September 9, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of enamel, specifically NSN/Part 8010013316118. The total value of this specific award is 163.80 dollars, with a required delivery date of September 30, 2026, to Fort Irwin, California. The procurement falls under NAICS code 325510 and is part of a larger administrative framework established on March 8, 2024, designed for issuing non-FMS delivery orders with a total contract ceiling of 950 million dollars. This specific transaction was posted on the DIBBS platform and is associated with purchase request 7018250180.
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Contract Value
$163.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
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