ENAMEL
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Contract SPE8ES26F0C55 is a delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support under the base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 356.40 dollars. This procurement falls under NAICS code 325510 and is designated as a federal organization award. The specific requirement consists of CLIN 0001 for the procurement of 24 pints of enamel, identified by NSN 8010013316106, at a unit price of 14.85 dollars. The materials are scheduled for delivery to Fort Irwin, California, by October 1, 2026. This order is part of a larger administrative contract framework established on March 8, 2024, which supports non-FMS delivery orders with a total base award value of 950 million dollars.
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Contract Value
$356.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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