ENAMEL
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Contract SPE8ES27F3141 is a small business set-aside delivery order issued on October 13, 2026, by the Defense Logistics Agency Troop Support. Awarded to ASRC Federal Facilities Logistics, the contract is for the procurement of 24 pints of enamel, identified by NSN 8010013316113, at a unit price of 14.85 dollars for a total contract value of 356.40 dollars. The materials are scheduled for delivery to NAS JRB Fort Worth, Texas, by November 3, 2026. This delivery order was placed under the administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders under the broader basic contract SPE8EG19D0103. The basic contract was originally awarded on September 9, 2019, to Science Applications International Corporation with a total value of 950 million dollars. This specific procurement falls under NAICS code 325510.
General Info
Contract Value
$356.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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