ENAMEL
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Defense Logistics Agency award SPE8ES26F0R05 is a delivery order issued on September 14, 2026, under the base administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,523.85. This specific order falls under NAICS code 325510 and is designated for the procurement of enamel, identified by NSN/Part 8010016749432 and PR 7018334019. The supplies are intended for the USS Curtis Wilbur (DDG 54), with a required delivery date of September 28, 2026. The overarching administrative vehicle, SPE8ES24D0005, was originally established on March 8, 2024, by DLA Troop Support to facilitate the issuance of non-FMS delivery orders in connection with contract SPE8EG-19-D-0103.
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Contract Value
$1,523.85Place of Performance
Not specifiedSet-Aside
Award Issued Date
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