ENAMEL
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Defense Logistics Agency award SPE8ES26F0P63 is a delivery order issued on September 14, 2026, to ASRC Federal Facilities Logistics under the basic administrative contract SPE8ES24D0005. This contract, categorized under NAICS code 325510 and set aside for Women-Owned Small Businesses, is for the procurement of enamel supplies. The total contract price is 4,571.55 dollars for three units of enamel, identified by NSN 8010016655803. The supplies are scheduled for delivery by September 28, 2026, to the Naval Air Station North Island in San Diego, California. This order was managed by DLA Troop Support Construction and Equipment and operates as a non-FMS delivery order, referencing basic contract SPE8EG-19-D-0103 for primary contractual terms and conditions.
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Contract Value
$4,571.55Place of Performance
Not specifiedSet-Aside
Award Issued Date
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