ENAMEL
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Delivery order SPE8ES26F33VZ was issued on May 29, 2026, by the Defense Logistics Agency Troop Support under the administrative vehicle of basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of three gallons of enamel, identified by NSN 8010014338388, for a total price of 206.85 dollars. This procurement falls under NAICS code 325510. The materials are designated for delivery to the USS Dwight D Eisenhower (CVN 69) with a required delivery date of June 19, 2026. The overarching administrative contract, SPE8ES24D0005, was originally issued on March 8, 2024, with a total award amount of 950 million dollars to facilitate non-FMS delivery orders.
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Contract Value
$206.85Place of Performance
NJ, USASet-Aside
Award Issued Date
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