ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES27F6802 to ASRC Federal Facilities Logistics, LLC on October 23, 2026. This specific delivery order was placed under the broader contract SPE8ES24D0005 for the procurement of enamel, identified by part number GN34094AER and NSN 8010015107180. The total price for this order is 483.98 dollars, covering the purchase of two boxes at a unit price of 241.99 dollars. The materials are scheduled for delivery to Andersen Air Force Base in Guam by November 6, 2026. This procurement is managed by DLA Troop Support Construction and Equipment and falls under NAICS code 325520, incorporating standard FAR 52.212 clauses.
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$483.98Place of Performance
Not specifiedSet-Aside
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