ENAMEL
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Contract SPE8ES27F3758 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment office under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 15, 2026, the contract is for the procurement of enamel, identified by NSN 8010013316116 and PR 7018754945. The total contract value is 89.10 dollars, covering the purchase of six units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and was processed as a federal award. The specified delivery deadline for the supplies is October 23, 2026, with the place of performance designated as Fort Campbell, Kentucky. The award was finalized via Standard Form 1449 and transmitted through Electronic Data Interchange.
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Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
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