ENAMEL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE8ES26F71SP is a delivery order issued on July 30, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 296.20 dollars. This procurement falls under NAICS code 424690 and is categorized as a federal organization award. The order specifically covers the procurement of enamel, identified by NSN/Part 8010013633373 and PR 7017695452. The delivery consists of 20 pints at a unit price of 14.81 dollars, with a required delivery date of August 20, 2026. The order is DPAS rated and established as FOB destination, with the procurement managed by DLA Troop Support.
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$296.2NAICS
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Not specifiedSet-Aside
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