ENAMEL
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Delivery order SPE8ES26F54TQ was awarded on July 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of seven pints of enamel, identified by NSN 8010013316113, for a total contract price of 103.95 dollars. The items are scheduled for delivery by July 17, 2026, to Incirlik Air Base in Adana, Turkey. The contract is governed by FOB Destination terms, with the contractor responsible for freight and the government conducting inspection and acceptance at the final destination. This is a rated order under the Defense Priorities and Allocations System, granting it priority in production and delivery. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identification numbers and barcoded identifiers to comply with DLA transportation procedures.
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Contract Value
$103.95NAICS
Place of Performance
Not specifiedSet-Aside
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