ENAMEL
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Delivery order SPE8ES26F2C44 was awarded on September 23, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of enamel. This order, categorized under NAICS code 325510, is a specific requirement for 10 units of enamel with National Stock Number 8010013316119. The total contract price is 148.50 dollars, based on a unit price of 14.85 dollars, with a scheduled delivery date of October 1, 2026, to NAS JRB in New Orleans, Louisiana. This delivery order was issued under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. The primary contract serves as a vehicle for issuing non-FMS delivery orders with a total award value of 950 million dollars. This specific transaction represents a small-scale procurement of materials managed under that overarching federal agreement.
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Contract Value
$148.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
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