ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F86DB to ASRC Federal Facilities Logistics on August 19, 2026, for a total price of 181.36 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement consists of one line item for enamel, identified by NSN 8010013966803 and PR 7017970319. The order specifies a quantity of four quarts at a unit price of 45.34 dollars, with the supplies designated for delivery to the DDG 125 USS Jack H. Lucas. The contract falls under NAICS code 325510 and includes standard government terms regarding ordering, payment, and shipping instructions.
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Contract Value
$181.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
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