ENAMEL
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Defense Logistics Agency award SPE8ES26F95PN is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 424690, is for the procurement of enamel supplies, specifically nine boxes identified by NSN/Part 8010015107181. The total value of this delivery order is 1,195.92 dollars, with a required delivery date of September 23, 2026. The overarching contract, SPE8ES24D0005, was originally awarded by DLA Troop Support on March 8, 2024, with a total award amount of 950 million dollars. This primary agreement serves as an administrative vehicle for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103. This specific transaction for enamel represents a small-scale procurement of supplies managed through this larger federal logistics framework.
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Contract Value
$1,195.92Place of Performance
Not specifiedSet-Aside
Award Issued Date
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