ENAMEL
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE8ES26F42XN to ASRC Federal Facilities Logistics on June 11, 2026, for the procurement of enamel. This order, issued under the broader administrative contract SPE8ES24D0005, has a total value of 356.40 dollars for the delivery of 24 units of item 8010013316106. The materials are scheduled for delivery to Fort McCoy, Wisconsin, by June 25, 2026. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The overarching contract, SPE8ES24D0005, was originally established on March 8, 2024, with a total award amount of 950 million dollars to facilitate non-FMS delivery orders for FSG80.
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Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
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