ENAMEL
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Delivery order SPE8ES26F82YY was issued on August 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business operating under CAGE code 79343 and NAICS code 325520. The order is for the procurement of eight pints of enamel (NSN 8010013316108) at a unit price of 14.85 dollars, resulting in a total contract value of 118.80 dollars. The supplies are to be delivered FOB Destination to the Naval Mobile Construction Battalion (NMCB) One Three Three in Gulfport, Mississippi, with a required delivery date of August 28, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled in accordance with DFARS 252.232-3003.
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Contract Value
$118.8NAICS
Place of Performance
Not specifiedSet-Aside
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