ENAMEL
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Defense Logistics Agency award SPE8ES26F0T59 is a delivery order issued on September 15, 2026, to ASRC Federal Facilities Logistics under the overarching basic contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010005272050 and PR 7018346291. The total price for this delivery order is 385.30 dollars. The order was issued by DLA Troop Support and is designated as a rated order under the Defense Priorities and Allocations System. It operates under the larger administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. This specific transaction was processed via EDI and includes detailed specifications for the CLIN schedule, unit pricing, and inspection and acceptance protocols.
General Info
Contract Value
$385.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
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