ENAMEL
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AI Contract Overview
Contract SPE8ES26F79PZ is a fixed-price delivery order issued by the Defense Logistics Agency under basic contract SPE8ES24D0005. Awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is valued at $1,368.90 for the procurement of five units of enamel (NSN 8010013446695) at a unit price of $273.78. The materials are destined for the USS SAN DIEGO LPD 22, with a required delivery date of August 25, 2026. The agreement specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and assumes the risk of loss until the goods reach the final delivery point. Inspection and acceptance will occur at the destination. Logistics and transportation are governed by DLAD PROC NOTE C19 and C20, utilizing First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA. All applicable terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103.
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Contract Value
$1,368.9Place of Performance
Not specifiedSet-Aside
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