ENAMEL
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Contract SPE8ES26F0M47 is a delivery order issued on September 11, 2026, by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, the contract is valued at $103.48 for the procurement of one box of enamel, identified by NSN/Part 8010015051962 and part number 01D4-390. The order falls under NAICS code 325510 and is designated for delivery to Fort Hood, Texas, with a required delivery date of September 25, 2026. This action is part of an administrative contract for FSG80 managed by DLA Troop Support to facilitate the issuance of non-FMS delivery orders.
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$103.48Place of Performance
Not specifiedSet-Aside
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