ENAMEL
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The Defense Logistics Agency awarded contract SPE8ES26F71RV to ASRC Federal Facilities Logistics on July 30, 2026. This award is a delivery order issued under the primary contract SPE8ES24D0005 and falls under NAICS code 424690. The contract is for the procurement of enamel, identified by NSN/Part 8010013373969 and PR 7017694667. The total contract price is 14.85 dollars for a quantity of one pint of enamel under CLIN 0001. The specified delivery date for the supplies is August 7, 2026, with the destination and acceptance point located in Hagerstown, Maryland. This order references the terms and conditions of previous contract SPE8EG-19-D-0103.
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$14.85NAICS
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Not specifiedSet-Aside
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