ENAMEL
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Delivery order SPE8ES26F34SW was awarded on May 30, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013323745 and PR 7016989819. The total value of this specific order is 48.21 dollars, with a required delivery date of June 15, 2026, to a destination located in El Salvador. This transaction falls under NAICS code 325510 and is part of a larger contractual framework managed by DLA Troop Support. The overarching administrative contract, SPE8ES-24-D-0005, which supports the issuance of non-FMS delivery orders and is associated with basic contract SPE8EG-19-D-0103, carries a total award amount of 950,000,000 dollars.
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Contract Value
$48.21Place of Performance
NJ, USASet-Aside
Award Issued Date
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