ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-77RU was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business set-aside award, specifically designated for a small disadvantaged women-owned business, is issued under the base contract SPE8ES-24-D-0005. The contract is valued at $6,095.40 for the procurement of four cans of enamel, identified by NSN 8010016749432. The supplies are to be delivered FOB destination to the USS Billings (LCS-15) via Fleet Post Office AA 34088, with a required delivery date of August 21, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.
General Info
Contract Value
$6,095.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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