ENAMEL
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Delivery order SPE8ES26F1A59 was issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a high-value agreement totaling 950 million dollars intended for the issuance of non-FMS delivery orders. The specific procurement under this award is for two units of enamel, identified by NSN/Part 8010013316113 and PR 7018383335, for a total contract price of 29.70 dollars. The required delivery date for these materials is September 30, 2026. The award falls under NAICS code 325510 and was posted via the DIBBS system.
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Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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