ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-73KQ was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of enamel (NSN 8010013363981) at a unit price of 14.67, resulting in a total contract value of 44.01. The awardee is identified as a small, small disadvantaged, and women-owned business. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) by August 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Terms and conditions are incorporated by reference from the basic contract.
General Info
Contract Value
$44.01NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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