ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-73KZ, issued on August 3, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price contract totaling $11,117.28. The award is for the procurement of 38 cans of enamel (NSN 8010015332573) at a unit price of $292.56. The supplies are to be delivered to the USS Theodore Roosevelt (CVN 71) by August 17, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring strict adherence to prioritization rules. The contract is managed by DLA Troop Support, Construction and Equipment, with Nate Prattico serving as the primary point of contact. Delivery is FOB Destination, with inspection and acceptance performed by the government upon receipt. Shipping must be traceable, utilizing TRACER number R2124762151082 and specific transportation codes FDT TAC-S8EF and SDT TAC-S9NA, while parcel post is explicitly prohibited. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business.
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Contract Value
$11,117.28Place of Performance
Not specifiedSet-Aside
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Timeline
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