ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency issued award SPE8ES26F43HB on June 12, 2026, as a delivery order under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel under NAICS code 325510. The total contract price is 89.10 dollars, covering the supply of six units at a unit price of 14.85 dollars. The materials are to be delivered to the Naval Air Warfare Center Weapons Division in China Lake, California, with a required delivery date of July 6, 2026. This is a rated order under the Defense Priorities and Allocations System with terms specifying FOB destination and payment processed through the Defense Finance and Accounting Service. Inspection and acceptance of the goods will occur at the destination.
General Info
Contract Value
$89.1Place 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
