ENAMEL
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Defense Logistics Agency award SPE8ES26F41JJ is a small business set-aside delivery order issued on June 10, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103 and has a total award value of 950 million dollars for non-FMS delivery orders. The specific procurement under this delivery order is for enamel, identified by NSN 8010013316106, with a total contract price of 14.85 dollars. The materials are designated for delivery to the USS George Washington (CVN 73) with a required delivery date of June 24, 2026. The action falls under NAICS code 325510 and was managed by DLA Troop Support.
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Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
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