ENAMEL
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Defense Logistics Agency award SPE8ES27F5781 is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the primary contract SPE8ES24D0005. Dated October 21, 2026, this specific order is for the procurement of basic enamel, identified by NSN 8010016655803, with a total contract price of 13,714.65 dollars. The order falls under NAICS code 325510 and was issued by DLA Troop Support Construction and Equipment. The contract includes a specific line item for nine units of enamel to be delivered by November 12, 2026, for the USS STOUT DDG 55. While this specific delivery order is for a small amount, the awardee is operating under a broader agreement with a total award value of 950,000,000.00 dollars, administered by code SPE8EG and governed by FAR 52.212 clauses.
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Contract Value
$13,714.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
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