ENAMEL
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Defense Logistics Agency award SPE8ES26F96JM is a delivery order issued on September 3, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010015025538 and PR 7018182283. The total value of this specific delivery order is 320.52 dollars, with a required delivery date of September 24, 2026. This order is managed by DLA Troop Support Construction and Equipment and operates under the terms and conditions of the basic contract, which has a total award amount of 950 million dollars. The procurement process follows standard federal acquisition regulations, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and was posted via the DIBBS system.
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Contract Value
$320.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
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