ENAMEL
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AI Contract Overview
Delivery order SPE8ES26F84AF, issued on August 17, 2026, under the base contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics (CAGE 79343) the procurement of one box of enamel (NSN 8010015025538) for a total price of $160.26. The order is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for September 8, 2026. The shipment is designated as FOB Destination, with the delivery, inspection, and acceptance point located at the warehouse in Fort A P Hill, Virginia. The contractor is required to ship the materials by traceable means, as parcel post is prohibited. Invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. While the parent IDIQ contract has a ceiling of $950 million, this specific delivery order is a one-time procurement. The awardee is identified as a small business with eligibility under the Women-Owned and Service-Disabled Veteran-Owned Small Business programs.
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