ENAMEL
Contract Overview
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Defense Logistics Agency award SPE8ES26F88FY is a delivery order issued on August 24, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 424690, is for the procurement of one gallon of enamel, identified by NSN 8010014621370, for a total contract price of 136.87 dollars. The materials are designated for delivery to the USS McFaul. The overarching contract SPE8ES24D0005 was issued by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars and is utilized for issuing non-FMS delivery orders. This procurement process adheres to standard federal acquisition regulations, including FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, ensuring compliance with federal contracting standards for the Department of Defense.
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Contract Value
$136.87NAICS
Place of Performance
Not specifiedSet-Aside
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