ENAMEL
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Defense Logistics Agency award SPE8ES27F1571 is a delivery order issued on October 5, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, categorized under NAICS code 325510, consists of four units of enamel with National Stock Number 8010016655803 at a unit price of 1,523.85, resulting in a total contract price of 6,095.40. The materials are scheduled for delivery to the DLA Distribution Yokosuka Japan Sasebo Detachment by October 26, 2026. This specific delivery order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024. That primary vehicle serves as an administrative mechanism for basic contract SPE8EG-19-D-0103 to facilitate the issuance of non-Foreign Military Sales delivery orders, carrying a total award value of 950,000,000.
General Info
Contract Value
$6,095.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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