ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F50QR was awarded on June 26, 2026, by the Defense Logistics Agency under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business with CAGE code 79343, for a total fixed price of $19,308.96. The procurement consists of a single line item for 66 cans of enamel (NSN 8010015332573) at a unit price of $292.56. The items are to be delivered to the USS George Washington (CVN 73) by July 10, 2026, with shipping terms established as FOB Destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by DLA Energy, with invoicing required via Wide Area Workflow in accordance with DFARS 252.232-7003 and payment terms set to Fast Pay Net 15.
General Info
Contract Value
$19,308.96NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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