ENAMEL
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Delivery order SPE8ES-26-F-72YB was awarded on August 1, 2026, by the Defense Logistics Agency under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $356.40. The scope of work consists of a single line item for the procurement of 24 pints of enamel, identified by NSN 8010013316106, at a unit price of $14.85. The delivery is scheduled for August 17, 2026, with terms set as FOB Destination, meaning the contractor is responsible for delivery and the government will perform inspection and acceptance at the destination. Logistics are governed by DLAD PROC NOTES C19 and C20 for first and second destination transportation, with freight routing involving Al Udeid AB, Qatar, and final performance at the contractor's facility in Fairfield, New Jersey. Administrative oversight is provided by Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$356.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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