ENAMEL
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Delivery order SPE8ES26F54UA, issued on July 3, 2026, under base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a firm-fixed-price award for the procurement of one unit of enamel (NSN 8010013363981) for a total price of $14.67. The awardee is identified as a small business, specifically a small disadvantaged and women-owned business. The item is scheduled for delivery by July 17, 2026, to the US Army SSA Powidz AB in Poland. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and specifies FOB destination terms, with both inspection and acceptance occurring at the delivery point. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping documentation must include specific identification numbers and mark-for identifiers for logistics tracking.
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Contract Value
$14.67NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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