ENAMEL
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Contract SPE8ES27F3636 is a delivery order issued on October 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The award, valued at 273.78 dollars, is for the procurement of enamel under National Stock Number 8010013446695. This is a rated order under the Defense Priorities and Allocations System, with a required delivery date of October 29, 2026, to the USS William P Lawrence DDG 110. This specific order was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders and serves as a successor or administrative link to the original contract SPE8EG-19-D-0103 effective from March 8, 2024. The procurement follows Federal Acquisition Regulation clauses for commercial items and was posted via the DIBBS system.
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Contract Value
$273.78NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
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