ENAMEL
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Defense Logistics Agency award SPE8ES26F35PP is a delivery order issued on June 1, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010015025538 and PR 7017009334. The total contract price is 320.52, covering the purchase of two boxes at a unit price of 160.26. The order falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. Delivery of the materials is scheduled for June 22, 2026, to Fort Polk, Louisiana. This specific procurement is part of a larger administrative framework managed by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders.
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Contract Value
$320.52Place of Performance
NJ, USASet-Aside
Award Issued Date
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