ENAMEL
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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F89QT on August 27, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the basic administrative contract SPE8ES24D0005, which governs the issuance of non-FMS delivery orders for FSG80. The contract is for the procurement of one unit of enamel, identified by NSN/Part 8010015025538 and PR 7018075445, for a total price of 160.26 dollars. The specified delivery date for the supplies is September 17, 2026. All terms and conditions are governed by the primary contract, including applicable FAR clauses and shipping instructions.
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$160.26Place of Performance
Not specifiedSet-Aside
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