ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F98ZF to ASRC Federal Facilities Logistics on September 8, 2026, for the procurement of four gallons of enamel, identified by NSN 8010014678995. This order has a total contract price of 454.24 dollars and is scheduled for delivery to the USS Wayne E Meyer (DDG 108) by September 22, 2026. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and System (DPAS). This specific delivery order is issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars. The primary contract serves as a vehicle for issuing non-FMS delivery orders, and this particular award for enamel is a component of those logistics operations.
General Info
Contract Value
$454.24Place of Performance
Not specifiedSet-Aside
Award Issued Date
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