ENAMEL
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Defense Logistics Agency award SPE8ES26F79WQ is a delivery order issued on August 11, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order was placed under the broader DLA Troop Support administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is associated with NSN 8010013316105. The contract consists of a single line item for three units of enamel at a total price of 44.55 dollars. The materials are scheduled for delivery to Fresno, California, by August 19, 2026. This transaction is part of a larger administrative framework established on March 8, 2024, with a total contract value of 950 million dollars.
General Info
Contract Value
$44.55Place of Performance
Not specifiedSet-Aside
Award Issued Date
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