ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F96FD to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 2,881.30 dollars. This award is a delivery order issued under the broader basic contract SPE8ES24D0005, which serves as an administrative vehicle for non-FMS delivery orders. The specific procurement is designated as a Women-Owned Small Business eligible set-aside under NAICS code 325510. The order consists of a single line item for 10 gallons of enamel, identified by NSN 8010015870856, at a unit price of 288.13 dollars. The supplies are designated for delivery to the USS Hopper DDG 70 under FOB destination terms. This transaction is managed by DLA Troop Support and includes specific shipment instructions and DPAS ratings to ensure the timely delivery of the materials.
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Contract Value
$2,881.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
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