ENAMEL
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE8ES26F71DQ to ASRC Federal Facilities Logistics on July 30, 2026. This delivery order, issued under the primary contract SPE8ES22D0005, is for the procurement of enamel supplies identified by NSN/Part 8010013316113. The total contract price is 284.94 dollars, covering 18 units at a unit price of 15.83 dollars. Administered by DLA Troop Support, the order requires delivery by August 31, 2026. It is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The agreement includes specific requirements for inspection, acceptance, freight forwarding, and invoicing as outlined in the contract terms and conditions.
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