ENAMEL
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Defense Logistics Agency award SPE8ES27F1989 is a delivery order issued on October 7, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for the procurement of enamel identified by NSN 8010013563685. The total price for this specific order is 501.40 dollars, with a required delivery date of October 28, 2026, for the USS COLE DDG 67. The underlying administrative vehicle, contract SPE8ES24D0005, was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars. This primary contract serves as a mechanism to facilitate the issuance of non-FMS delivery orders and is linked to contract SPE8EG-19-D-0103. The specific procurement for enamel falls under NAICS code 325510.
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Contract Value
$501.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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