ENAMEL
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Contract SPE8ES26F86MK is a delivery order issued on August 19, 2026, by the Defense Logistics Agency Troop Support under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 69.97 dollars for the procurement of enamel, identified by NSN 8010013445089. This procurement falls under NAICS code 325510 and is intended for delivery to the NAVSUP FLC Yokosuka Sasebo Office in Japan by August 27, 2026. The underlying administrative contract, SPE8ES-24-D-0005, was originally awarded on March 8, 2024, to facilitate the issuance of non-FMS delivery orders as part of the FSG80 contract framework. This specific order represents a small-scale acquisition of supplies to support Department of Defense operations through the DLA.
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Contract Value
$69.97Place of Performance
Not specifiedSet-Aside
Award Issued Date
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