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ENAMEL

Awarded
SPE8ES26F73KZFederal

Contract Overview

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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.

General Info

ASRC Federal will deliver 38 enamel cans to USS Theodore Roosevelt for $11,117.28.

Contract Value

$11,117.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-73KZ for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F73KZ.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F73KZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11,117.28 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332573, PR 7017729168)

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