ENAMEL

Contract SPE8ES26F89UU is a delivery order issued by the Defense Logistics Agency under the broader basic contract SPE8ES24D0005. Awarded on August 27, 2026, to ASRC Federal Facilities Logistics, the order is valued at 7,619.25 dollars for the procurement of enamel, identified by NSN 8010016655803 and PR 7018089207. This specific order includes detailed CLIN pricing, quantity requirements, and shipping and payment instructions, while maintaining a DPAS-rated status. The overarching administrative contract, SPE8ES24D0005, was established on March 8, 2024, with a total award amount of 950,000,000 dollars. Managed by DLA Troop Support, this primary agreement serves as the vehicle for issuing non-FMS delivery orders for commercial items, specifically relating to FSG80 contract SPE8EG-19-D-0103. This structure allows the agency to efficiently procure necessary supplies and services through a pre-established commercial items framework.