ENAMEL
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Defense Logistics Agency award SPE8ES26F80RV is a delivery order issued on August 12, 2026, under the administrative basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 23 gallons of enamel, identified by NSN 8010005272045. The total value of the award is 1,007.63 dollars, with a required delivery date of September 2, 2026, to NAVSUP FLC Diego Garcia. This procurement falls under NAICS code 325510 and was managed by DLA Troop Support. The underlying administrative contract, established on March 8, 2024, serves to support FSG80 contract SPE8EG-19-D-0103 specifically for the issuance of non-FMS delivery orders.
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Contract Value
$1,007.63Place of Performance
Not specifiedSet-Aside
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