ENAMEL
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Delivery order SPE8ES26F54VY was awarded on July 4, 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 SPE8ES24D0005, is for the procurement of 15 pints of enamel (NSN 8010013316121) at a unit price of $14.85, resulting in a total contract value of $222.75. The awardee is identified as a small disadvantaged and women-owned small business. The required delivery date is July 20, 2026, with shipping terms designated as FOB Destination. The primary delivery location is Muwaffaq Salti Air Base in Jordan, with an alternate parcel post address at APO AE 09321. Inspection and acceptance are to be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating priority handling. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
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Contract Value
$222.75NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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