ENAMEL
Contract Overview
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Delivery order SPE8ES26F83QY, issued by DLA Troop Support on August 15, 2026, is a procurement for one pint of enamel (NSN 8010013316107) awarded to ASRC Federal Facilities Logistics (CAGE 79343). The order is placed under the base IDIQ contract SPE8ES24D0005, with a specific line item value of $14.85. The product is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 31, 2026. The contract is governed by FAR 52.212 clauses for commercial item acquisition, and inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Procuring Contracting Officer Nate Pratico, and payments are processed through the Defense Finance and Accounting Service. While the specific delivery order value is minimal, it operates within a broader IDIQ framework with a maximum potential ceiling of $950,000,000. The awardee is identified as a small business.
General Info
Agency
Contract Value
$14.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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