ENAMEL
Contract Overview
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Defense Logistics Agency award SPE8ES27F6593 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. This specific order, dated October 22, 2026, is for the procurement of enamel under NSN 8010015850983 and PR 7018850359. The total value of this delivery order is 398.20 dollars for two kits, which are scheduled for delivery by November 12, 2026, to the DLA Distribution Yokosuka Japan Sasebo Detachment. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. While this specific delivery order is for a small quantity of enamel, it is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950 million dollars and is governed by various Federal Acquisition Regulation clauses including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$398.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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