This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ENAMEL
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Contract SPE8ES26F88CC is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. Awarded on August 23, 2026, this specific order is for the procurement of two units of enamel, identified by NSN 8010016749432, for a total contract price of 3,047.70 dollars. The materials are designated for delivery to the USS Ralph Johnson (DDG 114) by September 8, 2026. The procurement falls under NAICS code 424690 and is part of a larger administrative framework established on March 8, 2024, which allows for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars. This specific transaction was posted on DIBBS and is managed by the Department of Defense to ensure the necessary supply of basic enamel for naval operations.
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Contract Value
$3,047.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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