ENAMEL
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Defense Logistics Agency award SPE8ES26F83SS is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 16, 2026, is for the procurement of six units of enamel (NSN 8010014811135) at a unit price of $13.65, resulting in a total contract price of $81.90. The award is classified under NAICS code 424690 and is designated for a small, disadvantaged, women-owned business. Performance is required by August 31, 2026, with delivery to the USNS Mercy (T-AH 19) at FPO AP 96672. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange. All packaging must be marked with the identification numbers from the contract's primary blocks.
General Info
Agency
Contract Value
$81.9NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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