ENAMEL
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83QQ to ASRC Federal Facilities Logistics, a small business under CAGE code 79343, on August 15, 2026. This order is issued under the broader IDIQ contract SPE8ES24D0005, which has a total authorized ceiling of 950 million dollars. The specific scope of this order is for the procurement of 2.000 pints of enamel, part number 8010013316108, for a total price of 29.70 dollars. The items are to be delivered to Rose Barracks South Camp in Vilseck, Germany, by August 31, 2026. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery site. This is a DPAS rated order under 15 CFR 700, requiring priority handling. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and the award was processed via Electronic Data Interchange.
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$29.7NAICS
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Not specifiedSet-Aside
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