ENAMEL
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Contract SPE8ES27F6678 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, the order is for the procurement of enamel, identified by part number GN34094AER and NSN 8010015107180. This specific delivery order is valued at 241.99 dollars and was issued on October 23, 2026, with a required delivery and acceptance date of November 6, 2026, at the Naval Mobile Construction Battalion destination. The broader contractual framework involves a significant award to ASRC Federal Facilities Logistics, LLC, totaling 950 million dollars, which incorporates various Federal Acquisition Regulation clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5. This specific transaction for enamel was posted via the DIBBS system and falls under the organizational oversight of the Department of Defense.
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$241.99Place of Performance
Not specifiedSet-Aside
Award Issued Date
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