ENAMEL
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Contract SPE8ES26F96RW is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Awarded on September 3, 2026, this order is placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The specific purpose of this award is the procurement of enamel, identified by NSN/Part 8010013445100 and PR 7018193090. The order consists of a single line item for a quantity of 10 units at a unit price of 177.72, resulting in a total contract price of 1,777.20. The agreement includes detailed specifications for delivery, invoicing, and acceptance terms as outlined in the associated DD Form 1155.
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Contract Value
$1,777.2Place of Performance
Not specifiedSet-Aside
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