ENAMEL
Contract Overview
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AI Contract Overview
Contract SPE8ES26F43ZM is a delivery order issued on June 14, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for the procurement of enamel under NSN 8010013316107. The total value of this specific order is 193.05 dollars, covering a quantity of 13 PT at a unit price of 14.85 dollars. The materials are scheduled for delivery to Fort Carson, Colorado, by July 6, 2026. This transaction falls under NAICS code 325510 and is part of a larger contractual framework valued at 950 million dollars intended for the issuance of non-FMS delivery orders.
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Contract Value
$193.05Place of Performance
NJ, USASet-Aside
Award Issued Date
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