ENAMEL
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Defense Logistics Agency award SPE8ES26F92XP is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, dated August 31, 2026, is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018122344. The total price for the order is 14.85 dollars for a quantity of one pint, with a required delivery date of September 14, 2026. The overarching administrative contract, SPE8ES24D0005, was awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders. This specific procurement falls under NAICS code 325510 and is classified as a DPAS rated order. The transaction includes standard destination inspection and acceptance terms, with all billing and shipping governed by the basic contract terms and incorporated FAR clauses.
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$14.85NAICS
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Not specifiedSet-Aside
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