ENAMEL
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Defense Logistics Agency award SPE8ES26F96NX is a delivery order issued on September 3, 2026, to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 14.85 dollars, is for the procurement of enamel under National Stock Number 8010013316109 and Purchase Request 7018191087. The order was processed via DIBBS and is governed by the terms and conditions of the basic contract. This delivery order falls under the broader administrative contract SPE8ES24D0005, which was awarded by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars. The overarching contract serves as a vehicle for issuing non-FMS delivery orders for FSG80 and is linked to basic contract SPE8EG-19-D-0103. The specific order for enamel includes detailed shipping, invoicing, and DPAS rating instructions as outlined in the DD Form 1155.
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Contract Value
$14.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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