ENAMEL
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Contract SPE8ES27F0969 is a delivery order issued on October 1, 2026, by the Defense Logistics Agency Troop Support. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108. The total contract price is 400.95 dollars, covering the purchase of 27 pints at a unit price of 14.85 dollars. The materials are scheduled for delivery to Eielson Air Force Base in Alaska by October 15, 2026. This specific award was placed under the broader administrative vehicle SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders with a total award capacity of 950 million dollars. This administrative contract serves as a successor or support vehicle for FSG80 contract SPE8EG-19-D-0103.
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Contract Value
$400.95Place of Performance
Not specifiedSet-Aside
Award Issued Date
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