ENAMEL
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Defense Logistics Agency award SPE8ES27F6047 is a delivery order issued on October 21, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN/Part 8010013499007 and PR 7018828303. This specific order is designated for the USS GRAVELY DDG 107 with a total contract price of 294.29 dollars and a required delivery date of November 4, 2026. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support. While this specific delivery order is for a small amount, it is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a broader award issued by code SPE8EG valued at 950 million dollars and governed by various Federal Acquisition Regulation clauses.
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Contract Value
$294.29Place of Performance
Not specifiedSet-Aside
Award Issued Date
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