ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F49RD to ASRC Federal Facilities Logistics, LLC on June 24, 2026, as a delivery order under the primary contract SPE8ES24D0005. This award, designated for a small disadvantaged and women-owned business under NAICS code 325510, totals $9,143.10 for the procurement of enamel. The order consists of six units of enamel, part number 33-38075-4X and NSN 8010016655803, at a unit price of $1,523.85. The supplies are scheduled for delivery to the USS Anchorage LPD 23 by July 15, 2026. Issued by DLA Troop Support Construction and Equipment, the order incorporates all existing terms and conditions from the parent contract and includes specific requirements for shipping, inspection, and acceptance.
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Contract Value
$9,143.1Place of Performance
NJ, USASet-Aside
Award Issued Date
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