ENAMEL
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Defense Logistics Agency award SPE8ES27F6562 is a delivery order issued on October 22, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010014341268. The total price for this specific delivery order is 804.21 dollars, with the materials scheduled for delivery to the USS Cape St George CG 71 by November 12, 2026. This procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. The delivery order is part of a much larger contractual relationship, as ASRC Federal Facilities Logistics, LLC previously received a broader award on March 8, 2024, valued at 950 million dollars, which incorporates various Federal Acquisition Regulation clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$804.21Place of Performance
Not specifiedSet-Aside
Award Issued Date
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