ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F35SQ is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. This order, dated June 2, 2026, is for a quantity of 2,073 units of NSN 8010013316115 at a unit price of 14.85, resulting in a total contract price of 371.25. The specified delivery date for these supplies is June 16, 2026. This award was executed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950,000,000 to serve as a vehicle for non-FMS delivery orders. The procurement falls under NAICS code 325510 and references basic contract SPE8EG-19-D-0103 for primary contractual information.
General Info
Contract Value
$371.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
