ENAMEL
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Defense Logistics Agency award SPE8ES27F4214 is a delivery order issued on October 16, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108. The total contract price is 564.30 dollars, covering the purchase of 38 units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specified delivery date for the materials is October 30, 2026, with shipping destinations designated for Jordan and APO AE. This order was issued as part of a broader framework for non-FMS delivery orders established under basic contract SPE8EG-19-D-0103.
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Contract Value
$564.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
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