ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F96JY to ASRC Federal Facilities Logistics on September 3, 2026. This order was issued under the broader commercial items contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for the Department of Defense. This specific delivery order is for the procurement of one gallon of enamel, identified by NSN/Part 8010013445089 and PR 7018182436. The total price for this line item is 69.97 dollars, with a required delivery date of September 11, 2026. The order includes specific shipping and billing instructions and is designated as a DPAS rated order.
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$69.97Place of Performance
Not specifiedSet-Aside
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