ENAMEL
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Delivery order SPE8ES26F80HV was issued on August 11, 2026, by the Defense Logistics Agency under the broader DLA Troop Support basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316110. This specific transaction falls under NAICS code 325510 and was posted via the DIBBS system. The order consists of a single contract line item for nine units of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 133.65 dollars. The established delivery date for these supplies is September 1, 2026. This delivery order is part of a much larger overarching award granted to ASRC Federal Facilities Logistics on March 8, 2024, which carries a total value of 950 million dollars.
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Contract Value
$133.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
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