ENAMEL
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Defense Logistics Agency award SPE8ES26F99NA is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, dated September 9, 2026, is for the procurement of enamel, identified by NSN 8010013316113 and PR 7018250258, with a total contract price of 178.20 dollars. The procurement falls under NAICS code 325510 and was posted via the DIBBS system. The underlying administrative contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support with a total value of 950 million dollars to facilitate non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103. This specific delivery order includes detailed specifications regarding pricing, shipping instructions, and inspection and acceptance points as outlined in the associated continuation sheets.
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Contract Value
$178.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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