ENAMEL
Contract Overview
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Delivery order SPE8ES26F73LG was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $1,015.75. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005, the order is for the procurement of five kits of enamel (NSN 8010015870848) at a unit price of $203.15. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) by August 17, 2026, using the fastest traceable means. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling. The awardee is identified as a small business with small disadvantaged and women-owned designations. Contract administration is managed by Nate Prattico, with payments processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service (DFAS) on a Fast Pay Net 15 basis. Inspection and acceptance are conducted by an authorized government representative at the destination.
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Contract Value
$1,015.75Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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