ENAMEL
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Defense Logistics Agency award SPE8ES27F6676 is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES24D0005. Awarded on October 23, 2026, this specific order is for the procurement of enamel, identified by NSN 801001345100 and PR 7018854779, for a total price of 533.16 dollars. The materials are designated for delivery to the USS ROOSEVELT DDG 80 with a required delivery date of November 6, 2026. This delivery order operates under a much larger overarching contract awarded to ASRC Federal Facilities Logistics, LLC on March 8, 2024, which has a total value of 950 million dollars. The procurement process is governed by several Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and was managed through the DLA Troop Support organization.
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Contract Value
$533.16Place of Performance
Not specifiedSet-Aside
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