ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES27F2858 was issued on October 12, 2026, by the Defense Logistics Agency Troop Support under the primary administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, with Federal Fabric Technologies, LLC identified as the supplier for the specific procurement of enamel, identified by NSN 8010013316108. The total contract price is 44.55, covering a quantity of 3.000 PT at a unit price of 14.85. The procurement falls under NAICS code 325510 and is designated for delivery to the USS BOXER LHD 4 by October 26, 2026. This order utilizes the administrative vehicle established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders.
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$44.55Place of Performance
Not specifiedSet-Aside
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