ENAMEL
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Defense Logistics Agency award SPE8ES26F79ZK is a delivery order issued on August 11, 2026, to ASRC Federal Facilities Logistics under the basic administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of one box of MILSPRAY BL-37038 enamel, identified by NSN 8010015107184. The total price for this delivery order is 242.60 dollars, with a required delivery date of August 25, 2026, and terms set as FOB destination. The overarching basic contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This primary agreement serves as an administrative vehicle for issuing non-FMS delivery orders and is governed by standard commercial item regulations, including FAR 52.212 clauses. The specific enamel procurement is a small-scale execution of the broader logistics and supply capabilities established under this multi-million dollar framework.
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Contract Value
$242.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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