ENAMEL
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Defense Logistics Agency award SPE8ES26F43CA is a delivery order issued on June 12, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel supplies, categorized under NAICS code 325510. The total contract price is 371.25 dollars, covering the purchase of 25 units of enamel at a unit price of 14.85 dollars. The order was issued by DLA Troop Support Construction and Equipment with a required delivery date of June 26, 2026. The supplies, identified by NSN/Part 8010013316106 and PR 7017155264, are designated for delivery to the USS Abraham Lincoln CVN 72. This federal award includes specific requirements for contract administration, payment processing, and inspection and acceptance protocols as outlined in the delivery order documentation.
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Contract Value
$371.25Place of Performance
NJ, USASet-Aside
Award Issued Date
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