ENAMEL
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Defense Logistics Agency award SPE8ES27F4327 is a delivery order issued on October 16, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010014338373. The total contract price is 260.52 dollars, with a required delivery date of October 30, 2026, for the USS Arlington LPD 24. This procurement falls under NAICS code 325510 and was posted via DIBBS. This specific order was placed under delivery order vehicle SPE8ES24D0005, which serves as an administrative vehicle for the broader IDIQ contract SPE8EG-19-D-0103. Managed by DLA Troop Support Construction and Equipment, the overarching administrative contract became effective on March 8, 2024, to facilitate the issuance of non-FMS delivery orders related to the original basic contract awarded in September 2019.
General Info
Contract Value
$260.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
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