ENAMEL
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Contract SPE8ES26F2F69 is a delivery order issued on September 23, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010013316108 and PR 7018493823. The total value of this specific award is 118.80 dollars, falling under NAICS code 325510. The supplies are designated for delivery to Portland, Oregon, with a required delivery date of October 14, 2026. This transaction is part of a larger framework agreement between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which was originally established on March 8, 2024, with a total award capacity of 950 million dollars to facilitate non-FMS delivery orders.
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Contract Value
$118.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
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