ENAMEL
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83PF to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026, under the base contract SPE8ES24D0005. The contract is for the procurement of one box of enamel (NSN 8010015025538) for a total fixed price of $160.26. The item is to be delivered by September 4, 2026, to Fort Sill, Oklahoma, with shipping terms designated as FOB Destination. The order is rated DO-F1 under the Defense Priorities and Safety System (DPAS). Administrative requirements include electronic invoicing in compliance with DFARS 252.0-23-7003 and shipment via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. The award was processed through the DIBBS portal under NAICS code 424690, and the procurement is managed by the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
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Contract Value
$160.26NAICS
Place of Performance
Not specifiedSet-Aside
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