ENAMEL
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Delivery order SPE8ES26F44YN was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES24D0005. The contract is for the procurement of nine boxes of enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $1,442.34. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The items must be delivered FOB Destination to the Hazardous Material Control Point at Fort Bragg, North Carolina, by July 7, 2026. Shipping must be conducted via traceable means, and the use of Parcel Post is prohibited. All packages must be clearly marked with Transaction Control Number W50H8X61670008, Project Code TP 3, and a Required Delivery Date of 182. Inspection and formal acceptance will be performed by the government at the destination. Payment will be processed via Fast Pay Net 15 by the Defense Finance and Accounting Service, with invoices submitted in accordance with DFARS 252.232-7003.
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$1,442.34Place of Performance
Not specifiedSet-Aside
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