ENAMEL

Contract SPE8ES26F93ZM is a delivery order issued on August 31, 2026, by the Defense Logistics Agency Troop Support under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316108. This order serves as a non-FMS procurement facilitated through the administrative contract to streamline the acquisition of materials. The total contract price is 178.20, covering one contract line item for 12 units at a unit price of 14.85. The materials are scheduled for delivery to Fort Hood, Texas, by September 8, 2026. This transaction is linked to the broader FSG80 contract framework to ensure the efficient supply of necessary materials to Department of Defense facilities.