ENAMEL
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Contract SPE8ES26F0E49 is a delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order, valued at 355.44 dollars, was placed under the administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and is associated with the basic contract SPE8EG-19-D-0103. The specific requirement for this award is the procurement of enamel, identified by NSN 8010013445100 and PR 7018288483. The order consists of 177.72 units with a required delivery date of September 24, 2026. The final shipment for these supplies is destined for the USS George Washington (CVN 73).
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Contract Value
$355.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
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