ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES27F5970 to ASRC Federal Facilities Logistics, LLC under the primary contract SPE8ES24D0005. Issued on October 21, 2026, by DLA Troop Support Construction and Equipment, this specific order is for the procurement of three units of enamel, identified by NSN 8010013373969 and PR 7018826466. The total value of this delivery order is 44.55 dollars, with a required delivery date of October 29, 2026. The procurement falls under NAICS code 325510 and is part of a larger federal organizational framework. While the specific delivery order is for a small quantity of enamel, it is linked to broader contractual agreements involving ASRC Federal Facilities Logistics, LLC, which include larger award documents and various Federal Acquisition Regulation clauses.
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Contract Value
$44.55Place of Performance
Not specifiedSet-Aside
Award Issued Date
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