ENAMEL
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Defense Logistics Agency award SPE8ES26F98ZP is a delivery order issued on September 8, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. This order, categorized under NAICS code 325510, is for the procurement of one gallon of enamel, identified by NSN/Part 8010013445089 and PR 7018240667. The total contract price is 69.97 dollars, with the supplies designated for delivery to the Norfolk Naval Shipyard by September 16, 2026. The overarching administrative vehicle, SPE8ES24D0005, became effective on March 8, 2024, and serves to facilitate the issuance of non-FMS delivery orders for DLA Troop Support.
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$69.97Place of Performance
Not specifiedSet-Aside
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