ENAMEL
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Defense Logistics Agency award SPE8ES26F69GQ is a delivery order issued on July 27, 2026, under the broader commercial items contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013363980. This specific transaction falls under NAICS code 325510 and is managed by DLA Troop Support. The order consists of a single line item for six units of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 89.10 dollars. The materials are scheduled for delivery to Winder, Georgia, by August 10, 2026. This delivery order is part of a larger administrative contract valued at 950 million dollars intended for the issuance of non-FMS delivery orders.
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Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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