ENAMEL
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Delivery order SPE8ES26F82YH, issued on August 14, 2026, under the administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103, authorizes ASRC Federal Facilities Logistics, LLC to provide 10 gallons of enamel (NSN 8010014338388). The total contract price is $689.50, with a unit price of $68.95. The supplies are to be delivered to the USS SPRUANCE (DDG 111) at FPO AP 96678 by August 24, 2026. The award was made to a Small Disadvantaged Women-Owned Small Business. The contract is managed by DLA Troop Support, with Nate Pratico serving as the Contracting Officer. Terms are established as FOB Destination, with inspection and acceptance occurring at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930C5BCV0012620S33189. Packaging and marking must comply with DLAD PROC NOTES C19/C20 and include the contract number, Transaction Control Number, and Required Delivery Date. Specific contractual clauses and special requirements are governed by the referenced basic contract SPE8EG19D0103 and internal agency supplements.
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