ENAMEL
Contract Overview
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AI Contract Overview
Contract SPE8ES27F6311 is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 22, 2026, the order is for the procurement of enamel, identified by NSN 8010013821864. The specific requirement consists of six gallons of enamel at a unit price of 113.40, resulting in a total contract price of 680.40. The materials are scheduled for delivery by November 12, 2026, to the Strategic Weapons Fac Lant Manpower located in Kings Bay, Georgia. This procurement falls under NAICS code 325520 and adheres to FAR 52.212 clauses. While this specific delivery order is for a small amount, it is part of a larger award framework managed by the Department of Defense.
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Contract Value
$680.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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