ENAMEL
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Contract SPE8ES27F6853 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC under the primary delivery order SPE8ES24D0005. Awarded on October 23, 2026, this specific order is for the procurement of enamel, identified by NSN 8010013316109 and PR 7018860503, with a total value of 74.25 dollars. The materials are designated for delivery to ASD Jacksonville with a required delivery date of November 6, 2026. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a broader award issued by code SPE8EG valued at 950 million dollars. The procurement process adheres to federal regulations, specifically referencing FAR 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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