ENAMEL
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Contract SPE8ES26F0E22 is a delivery order issued by the Defense Logistics Agency Troop Support on September 10, 2026, under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of enamel under NAICS code 325510. The total contract price is 356.40, covering the purchase of 24 units of enamel, identified by NSN 8010013316113 and PR 7018286219, at a unit price of 14.85. The materials are required to be delivered to Fort Leonard Wood, Missouri, by October 1, 2026. This order is part of a larger administrative framework for commercial items, operating under the overarching basic contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders for the Department of Defense.
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Contract Value
$356.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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