ENAMEL
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F82YC to ASRC Federal Facilities Logistics on August 14, 2026, for a total price of 646.10 dollars. This order is issued under the indefinite-delivery, indefinite-quantity framework of basic contract SPE8EG-19-D-0103 and is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The scope of work involves the procurement of two containers of enamel, identified by NSN/Part 8010013499006, with a unit price of 323.05 dollars. The delivery is set for August 24, 2026, with shipping terms established as FOB Destination to the USS SPRUANCE (DDG 111) at FPO AP 96678. Inspection and acceptance are to be performed by the government at the destination point. The contract is administered by DLA Troop Support in Philadelphia, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission. ASRC Federal Facilities Logistics is identified as a small business under NAICS code 424690.
General Info
Agency
Contract Value
$646.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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