This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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Contract SPE8ES26F59EN is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC on July 11, 2026. This order was placed under the broader administrative vehicle contract SPE8ES24D0005, which serves as a mechanism for issuing non-FMS delivery orders with a total award capacity of 950 million dollars. The specific procurement under this order is for enamel, identified by NSN 8010013316105 and PR 7017470649, with a total contract price of 148.50 dollars. The materials are destined for the USS George Washington CVN 73 and are classified under NAICS code 424690. The order carries a DPAS rating of DO-C9 and includes specific requirements for delivery dates and shipping instructions.
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Contract Value
$148.5Place of Performance
NJ, USASet-Aside
Award Issued Date
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