ENAMEL

Delivery order SPE8ES26F0H54 was issued on September 10, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women owned business, for the procurement of 15 units of enamel, identified by NSN 8010013363980. The total value of this specific order is 222.75 dollars, with a required delivery date of October 1, 2026, to Fort Hood, Texas. This delivery order operates under a larger commercial items contract established on March 8, 2024, by DLA Troop Support, which has a total award amount of 950 million dollars. That primary contract serves as an administrative vehicle used to issue non-FMS delivery orders, incorporating various standard contract terms and references to facilitate the acquisition of supplies for the Department of Defense.