ENAMEL
Contract Overview
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Contract SPE8ES27F4477 is a delivery order issued on October 17, 2026, by the Defense Logistics Agency under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010003487715 and PR 7018774191. The total value of this specific delivery order is 58.86 dollars for a quantity of 9 pints, with a required delivery date of November 2, 2026, to W8SF MN ARNG FMS 13 located in Hibbing, Minnesota. The procurement falls under NAICS code 325510 and is part of a larger contractual relationship where the primary award to ASRC Federal Facilities Logistics, LLC was valued at 950 million dollars and governed by various FAR clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5. This specific transaction was posted on the DIBBS platform as an award notice for the Department of Defense.
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Contract Value
$58.86Place of Performance
Not specifiedSet-Aside
Award Issued Date
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