ENAMEL
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AI Contract Overview
Contract SPE8ES27F3641 is a delivery order issued on October 15, 2026, by the Defense Logistics Agency under the administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316115. The total contract price is 74.25 dollars, covering 5.000 pints at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specified delivery date for the materials is October 29, 2026, with the shipping destination set for Goldsboro, North Carolina. This delivery order is part of a broader administrative framework designed to facilitate non-FMS delivery orders for the DLA Troop Support Construction and Equipment office.
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Contract Value
$74.25Place of Performance
Not specifiedSet-Aside
Award Issued Date
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