ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F86AW was issued on August 19, 2026, by the Defense Logistics Agency under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $320.52 to procure enamel, identified by NSN 8010015025538. This procurement falls under NAICS code 325510 and is part of a larger administrative vehicle managed by DLA Troop Support to facilitate non-FMS delivery orders. The specific supplies are destined for HQ HSC ARCENT ASG-J located in Safawi, Jordan, with a required delivery date of September 9, 2026. This order is linked to the broader FSG80 contract SPE8EG-19-D-0103, ensuring the necessary materials are provided to the designated federal organization in support of Department of Defense operations.
General Info
Contract Value
$320.52Place 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
