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ENAMEL

Awarded
SPE8ES26F73LQFederal

Contract Overview

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Delivery order SPE8ES26F73LQ was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of six containers of enamel (NSN 8010016655803) for a total contract value of $9,143.10. The contractor is required to deliver the supplies to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632 by August 17, 2026. Terms are FOB Destination, meaning the contractor is responsible for all freight charges and delivery. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance of the goods will occur at the final destination. Contract administration is managed by DLA Troop Support Construction and Equipment, with Nate Pratico serving as the local administrative point of contact.

General Info

ASRC Federal will deliver six enamel containers to USS Theodore Roosevelt for $9,143.10.

Contract Value

$9,143.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-73LQ - Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES26F73LQ.pdf

PDF, Low priority4 pages · other
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8ES26F73LQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,143.10 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017729455)

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