ENAMEL
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Contract SPE8ES26F96NS is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, for the procurement of enamel. This order was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total contract price of 44.01 dollars. The procurement consists of a single line item for three pints of enamel, with a unit price of 14.67 dollars and a required delivery date of September 11, 2026. This specific award was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total award value of 950 million dollars. That primary vehicle serves as an administrative mechanism for basic contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders. The order includes standard shipping instructions, accounting data, and DPAS rated order language to ensure timely fulfillment.
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Contract Value
$44.01Place of Performance
Not specifiedSet-Aside
Award Issued Date
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