ENAMEL
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Defense Logistics Agency award SPE8ES26F85MY is a delivery order issued on August 19, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel under NSN 8010015025538. The total price for this specific order is 160.26 dollars, with a required delivery date of September 09, 2026, for shipment to Fort Hood, Texas. This order falls under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, by DLA Troop Support Construction and Equipment. That overarching agreement has a total award amount of 950 million dollars and serves as a vehicle for the issuance of non-FMS delivery orders, referencing the terms of basic contract SPE8EG-19-D-0103. The specific procurement for enamel is categorized under NAICS code 325510.
General Info
Contract Value
$160.26Place of Performance
Not specifiedSet-Aside
Award Issued Date
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