ENAMEL
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Defense Logistics Agency award SPE8ES26F80KA is a delivery order issued on August 11, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of 15 pints of enamel, identified by NSN 8010013316113. The total price for this specific order is 222.75 dollars, with a required delivery date of August 19, 2026, to Kunsan AB, Korea. The procurement falls under NAICS code 325510 and is associated with the Department of Defense. The overarching administrative contract, managed by DLA Troop Support Construction and Equipment, was established on March 8, 2024, with a total award value of 950 million dollars to facilitate the issuance of non-FMS delivery orders. This specific award was eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides.
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Contract Value
$222.75Place of Performance
Not specifiedSet-Aside
Award Issued Date
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