ENAMEL
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Defense Logistics Agency award SPE8ES27F5895 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order, managed by DLA Troop Support Construction and Equipment, is for the procurement of enamel, identified by NSN 8010013966803. The specific requirement consists of one quart of enamel at a unit price of 45.34 dollars, with a designated delivery date of October 29, 2026, to the Norfolk Naval Shipyard. The award was officially posted on October 21, 2026. While the specific delivery order is for a small quantity of enamel, the associated contractual framework involves FAR 52.212 clauses and is linked to a broader organizational agreement with ASRC Federal Facilities Logistics, LLC. The procurement is categorized under federal organization types and was processed through the DIBBS system.
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Contract Value
$45.34Place of Performance
Not specifiedSet-Aside
Award Issued Date
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