ENAMEL
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Delivery order SPE8ES26F1A94 was issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, valued at 4,571.55 dollars, was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total ceiling of 950 million dollars for non-FMS delivery orders. The specific procurement is for enamel, identified by NSN 8010016749432, intended for delivery to the USS Curtis Wilbur DDG 54 by September 30, 2026. The contract falls under NAICS code 325510 and was designated as a Women-Owned Small Business set-aside. This transaction represents a specific supply requirement managed by the Department of Defense to support naval operations through the procurement of specialized coatings.
General Info
Contract Value
$4,571.55Place of Performance
Not specifiedSet-Aside
Award Issued Date
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