ENAMEL
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Contract SPE8ES26F91JD is a delivery order issued on August 28, 2026, by the Defense Logistics Agency under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel identified by NSN 8010013316114. The total value of the contract is 89.10 dollars, with the materials designated for delivery to Fort Irwin, California, by September 18, 2026. This procurement falls under NAICS code 325510 and is part of a broader administrative framework established by DLA Troop Support to facilitate non-FMS delivery orders. The order was posted on DIBBS and is linked to the basic contract SPE8EG-19-D-0103, ensuring the supply of necessary materials to Department of Defense operations.
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Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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