ENAMEL
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Defense Logistics Agency award SPE8ES26F96BR is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract SPE8ES24D0005, which is managed by DLA Troop Support Construction and Equipment and is associated with basic contract SPE8EG-19-D-0103 for the purpose of issuing non-FMS delivery orders. The contract falls under NAICS code 325510 and is eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides. The specific procurement consists of 10 boxes of enamel, identified by NSN 8010015025538 and PR 7018179282, at a unit price of 160.26 dollars. The total contract price is 1,602.60 dollars. The materials are scheduled for delivery to Fort Bragg, North Carolina, with a required delivery date of September 23, 2026.
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Contract Value
$1,602.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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