ENAMEL
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Delivery order SPE8ES26F89ZJ was issued on August 27, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale award for commercial items with a total value of 950 million dollars. The specific procurement under this delivery order is for enamel, identified by NSN 8010013316108 and PR 7018093701. The contract consists of a single line item for a quantity of 1.000 PT at a total price of 14.85 dollars. The designated delivery date for the materials is September 10, 2026, with the shipping destination set for Camp Kinser, Japan.
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$14.85Place of Performance
Not specifiedSet-Aside
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