ENAMEL
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Delivery order SPE8ES26F85JD was issued on August 19, 2026, by the Defense Logistics Agency under the base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged business, for the procurement of enamel under NAICS code 325510. The total price for this specific order is 111.20 dollars for one box of enamel, identified by NSN 8010015051971 and part number ENAMEL 01D4-110. The materials are scheduled for delivery to Fort Bliss, Texas, in September 2026. This delivery order is part of a larger administrative contract, SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders.
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Contract Value
$111.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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