ENAMEL
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Delivery order SPE8ES-26-F-73HE was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 120 pints of enamel (NSN 8010013316108) at a unit price of 14.85 dollars, resulting in a total contract value of 1,782.00 dollars. The awardee is identified as a small disadvantaged women-owned business. The supplies are to be delivered FOB Destination to Al Udeid Air Base in Qatar by August 11, 2026. Inspection and acceptance are the responsibility of the government at the destination. All packages must be clearly marked with the basic contract number and the specific delivery order number for traceability. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary government administrative contact.
General Info
Agency
Contract Value
$1,782NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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