ENAMEL
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Defense Logistics Agency award SPE8ES26F88VT is a delivery order issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, posted on August 24, 2026, is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018034098, with a total contract price of 29.70 dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The overarching contract SPE8ES24D0005, effective March 8, 2024, serves as an administrative vehicle for issuing non-FMS delivery orders and has a total award value of 950 million dollars. This framework is governed by FAR 52.212 clauses and acts as a continuation of basic contract SPE8EG-19-D-0103 to facilitate commercial item acquisitions for DLA Troop Support.
General Info
Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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