ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8ES27F4425 is a delivery order issued on October 17, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of enamel, specifically NSN/Part 8010013363981 under PR 7018774006. The total value of this specific delivery order is 44.01 dollars, with a required delivery date of November 2, 2026. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a broader award issued by code SPE8EG totaling 950 million dollars. The delivery order is managed by DLA Troop Support and adheres to standard federal acquisition regulations, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
General Info
Contract Value
$44.01Place of Performance
Not specifiedSet-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
