ENAMEL
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Contract SPE8ES27F6902 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 23, 2026, this specific order is for the procurement of five units of enamel, identified by NSN 8010013316121 and PR 7018864265. The total price for this delivery order is 74.25 dollars, with a required delivery date of November 2, 2026, to Kirtland Air Force Base in New Mexico. The broader contractual framework involves a significantly larger award issued by code SPE8EG to ASRC Federal Facilities Logistics, LLC, totaling 950 million dollars. This overarching agreement is governed by Federal Acquisition Regulation clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$74.25Place of Performance
Not specifiedSet-Aside
Award Issued Date
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