ENAMEL
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AI Contract Overview
Delivery order SPE8ES26F83BZ was issued on August 14, 2026, by DLA Troop Support, Construction and Equipment, under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of enamel (NSN 8010013316115). The total contract price is $29.70 for a quantity of 2 pints at a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a delivery deadline of August 24, 2026. The contract is established as FOB Destination, with both inspection and acceptance performed by an authorized government representative at the destination point in Comayagua, Honduras. Administrative management is handled by the DLA Troop Support office in Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. The order incorporates all terms and conditions from the basic contract and is categorized under NAICS code 424990.
General Info
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Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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