ENAMEL
Contract Overview
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AI Contract Overview
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.
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Contract Value
$9,143.1Place of Performance
Not specifiedSet-Aside
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