ENAMEL
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Delivery order SPE8ES26F83BG, issued by the Defense Logistics Agency (DLA) Troop Support under base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business. The contract, valued at $59.24, is for the procurement of 4 pints of enamel (NSN/Part 8010013633373) at a unit price of $14.81. The award was posted on August 14, 2026, with a specified delivery date of August 28, 2026. The order is governed by FAR Part 12 for commercial item acquisitions and utilizes firm-fixed-price terms with Fast Pay Net 15 payment conditions. Delivery is set as FOB Destination to Fort Harrison, Montana, where the government is responsible for final inspection and acceptance. Administrative oversight is managed by Nate Pratico at the DLA Troop Support office in Philadelphia, and invoicing is conducted via Electronic Data Interchange (EDI). The contract incorporates standard FAR clauses 52.212-1 and 52.212-4, and requires all packaging to be marked with the specific delivery order and base contract identifiers.
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