ENAMEL
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Defense Logistics Agency award SPE8ES26F90NK is a delivery order issued to ASRC Federal Facilities Logistics under the primary contract SPE8ES24D0005. Dated August 28, 2026, this rated order under the Defense Priorities and Allocations System is for the procurement of enamel, identified by NSN 8010013316108. The contract consists of a single line item for 12 pints at a unit price of 14.85, resulting in a total contract value of 178.20 dollars. The order specifies a required delivery date of September 11, 2026, and was processed via electronic data interchange. This transaction falls under the administrative oversight of DLA Troop Support and is linked to the broader basic contract SPE8EG-19-D-0103 for the issuance of non-FMS delivery orders. The agreement includes standard commercial items terms, including specific FOB, inspection, and acceptance protocols as outlined in the order for supplies or services.
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$178.2NAICS
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Not specifiedSet-Aside
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