ENAMEL
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Contract SPE8ES27F6730 is a delivery order issued on October 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader delivery order SPE8ES24D0005, is for the procurement of enamel, identified by NSN/Part 8010015025538 and PR 7018858323. The total price for this award is 320.52 dollars, with a required delivery date of November 2, 2026, to the 1011 QM CO located in Pittsburg, Kansas. The awardee, ASRC Federal Facilities Logistics, operates under CAGE code 79343 and is a federal contractor for the Department of Defense. While this specific delivery order is for a small amount of enamel, the contractor has a significant relationship with the agency, as evidenced by a separate award dated March 8, 2024, totaling 950 million dollars. This procurement is governed by standard federal acquisition regulations, including FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$320.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
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