ENAMEL
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Delivery order SPE8ES26F83NC was issued on August 14, 2026, by DLA Troop Support Construction and Equipment under the broader indefinite-delivery contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small business designated as a Women-Owned Small Business and Small Disadvantaged Business. The order is for the procurement of one pint of enamel, identified by NSN 8010013316114, for a total firm-fixed-price amount of 14.85 dollars. The supplies are to be delivered FOB destination to Fort Drum, New York, with a required delivery date of September 4, 2026. Shipments must be sent via traceable means and include a Transportation Control Number and Required Delivery Date. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-320, with administrative oversight provided by Nate Pratico of DLA Troop Support.
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