ENAMEL
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Defense Logistics Agency award SPE8ES26F83BY is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, valued at $794.92, is for the procurement of seven gallons of enamel (NSN 8010014678995) under NAICS code 423990. The award was finalized on August 14, 2026, with a required delivery date of August 28, 2026. The order is designated as a small business set-aside and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating the requirement is for critical government use. Delivery is specified as FOB Destination, with the place of performance and delivery located aboard the USS LABOON (DDG 58). Inspection and acceptance will occur at the destination upon receipt. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, using payment code SLP4701. The contract incorporates Federal Acquisition Regulation (FAR) clauses by reference and follows DLA transportation procedures C19 and C20.
General Info
Agency
Contract Value
$794.92NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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