ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F89UA to ASRC Federal Facilities Logistics on August 27, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which is managed by DLA Troop Support and supports the issuance of non-FMS delivery orders. The specific purpose of this award is the procurement of enamel, identified by NSN 8010013316114 and PR 7018089686. The total value of the delivery order is 118.80 dollars, covering 8.000 units at a unit price of 14.85 dollars. The delivery for these supplies is scheduled for September 17, 2026. The order includes specific requirements for shipping, acceptance, and inspection, and it is governed by DPAS rated order language and standard federal accounting data.
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Contract Value
$118.8Place of Performance
Not specifiedSet-Aside
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