ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F88MF to ASRC Federal Facilities Logistics on August 24, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. This specific procurement falls under NAICS code 424690 and is managed by the Department of Defense. The delivery order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018028757. The contract consists of a single line item for one pint of enamel at a total price of 14.85 dollars. The required delivery date for the supplies is September 14, 2026, and the order includes specific instructions regarding invoicing, shipping, and payment as outlined in the DD Form 1155.
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Agency
Contract Value
$14.85NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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