ENAMEL
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Defense Logistics Agency Troop Support Construction and Equipment awarded delivery order SPE8ES26F89TH to ASRC Federal Facilities Logistics, LLC on August 27, 2026. This order was issued under the basic administrative contract SPE8ES24D0005, which facilitates the issuance of non-FMS delivery orders. The total value of the award is 89.10 dollars. The scope of this specific order is for the procurement of enamel, identified by NSN 8010013316113 and PR 7018087880. The contract is rated under the Defense Priorities and Allocations System and includes specific government shipment markings and destination instructions for the delivery of the supplies.
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$89.1Place of Performance
Not specifiedSet-Aside
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