ENAMEL
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Defense Logistics Agency award SPE8ES26F92WB is a delivery order issued under the broader commercial items contract SPE8ES24D0005. Awarded on August 30, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel, identified by NSN/Part 8010013445100. The total value of this specific delivery order is 2,488.08 dollars, covering 14 containers at a unit price of 177.72 dollars, with a required delivery date of September 21, 2026. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total award amount of 950 million dollars. This primary agreement falls under NAICS code 325520 and is managed by DLA Troop Support. The specific delivery order for enamel was processed as a DD Form 1155 for supplies or services, adhering to the terms and conditions established in the primary commercial items contract.
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