ENAMEL
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Defense Logistics Agency award SPE8ES26F91JB is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 20 units of enamel, identified by NSN/Part 8010013316108. The total contract price for this order is 297.00 dollars, based on a unit price of 14.85 dollars. The supplies are scheduled for delivery to Fort Carson, Colorado, by September 18, 2026. This transaction is part of a larger procurement framework managed by DLA Troop Support, with the overarching base contract SPE8ES24D0005 having a total award value of 950,000,000 dollars intended for the issuance of non-FMS delivery orders.
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Contract Value
$297Place of Performance
Not specifiedSet-Aside
Award Issued Date
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