ENAMEL
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Defense Logistics Agency award SPE8ES26F93PN is a delivery order issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC under the administrative contract SPE8ES24D0005. Awarded on August 31, 2026, the contract is for the procurement of enamel, identified by NSN/Part 8010016655803 and NAICS code 325510. The total contract price is 7,619.25, covering a quantity of 5.000 CN at a unit price of 1,523.85. The supplies are designated for delivery to the USS TRUXTUN DDG 103 with a required delivery date of September 8, 2026. This order operates under the framework of the basic administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders and incorporates all applicable Federal Acquisition Regulation clauses.
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Contract Value
$7,619.25Place of Performance
Not specifiedSet-Aside
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