ENAMEL
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AI Contract Overview
Contract SPE8ES27F3638 is a rated delivery order issued on October 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders with a total award value of 950 million dollars. The order is for the procurement of enamel, identified by NSN 8010014338373 and PR 7018753369, for a total price of 65.13 dollars. The materials are designated for delivery to the USS William P Lawrence DDG 110 with a required delivery date of October 29, 2026.
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Contract Value
$65.13NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
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