ENAMEL
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Defense Logistics Agency award SPE8ES27F7103 is a delivery order issued on October 25, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316113. The total contract price for this specific order is 29.70 dollars, covering a quantity of 2.000 PT at a unit price of 14.85 dollars. This requirement is classified under NAICS code 325510 and is designated as a rated contract under DPAS DO-A2, with a specified delivery date of November 9, 2026, and a shipping destination in Abu Dhabi, AE. While this specific delivery order is for a small quantity of enamel, it falls under a broader contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a larger award document referencing FAR 52.212 clauses and a total award amount of 950,000,000.00 dollars.
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$29.7Place of Performance
Not specifiedSet-Aside
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