ENAMEL
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Contract SPE8ES26F89QQ is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Troop Support under the overarching commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total contract price of 160.26 dollars. This specific order is for the procurement of enamel, identified by NSN 8010015025538 and PR 7018075399. The delivery order operates under the terms of the basic administrative contract SPE8ES24D0005, which was effective as of March 8, 2024, and carries a total award value of 950 million dollars for the issuance of non-FMS delivery orders. This transaction is categorized as a federal award for supplies or services, with all primary contractual information and governing terms residing within the basic contract documentation.
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$160.26Place of Performance
Not specifiedSet-Aside
Award Issued Date
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