ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F43HL to ASRC Federal Facilities Logistics on June 12, 2026, for the procurement of enamel. This award is a delivery order under the primary contract SPE8ES24D0005 and falls under NAICS code 325510. The total contract price is 124.54 dollars, covering the supply of two quarts of enamel at a unit price of 62.27 dollars. The materials, identified by NSN 8010014338375 and purchase request 7017157511, are scheduled for delivery by June 26, 2026. The designated delivery and acceptance point is the USS GRAVELY DDG 107. Shipping requirements specify the use of the fastest traceable means, excluding parcel post, to ensure timely arrival at the destination.
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Contract Value
$124.54Place of Performance
NJ, USASet-Aside
Award Issued Date
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