ENAMEL
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Defense Logistics Agency award SPE8ES27F2854 is a delivery order issued on October 11, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel, identified by NSN 8010013316108 and PR 7018707699. The total price for this specific order is 103.95 dollars. The materials are designated for delivery to the USS Cape St George CG 71, with a required delivery date of November 2, 2026. This order is part of a larger logistics framework managed by DLA Troop Support, which operates under a basic contract with a total award value of 950 million dollars intended for the issuance of non-FMS delivery orders.
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$103.95Place of Performance
Not specifiedSet-Aside
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