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 SPE8ES26F82KU is a delivery order issued on August 13, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. The contract, valued at 534.60 dollars, is a rated order under the Defense Priorities and Allocations System with a required delivery date of August 21, 2026, to Fort Hood, Texas. This procurement falls under NAICS code 325510 and was set aside for Small Disadvantaged Women Owned businesses. This specific order was placed under the administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That administrative vehicle serves to facilitate the issuance of non-FMS delivery orders in connection with contract SPE8EG-19-D-0103. The line item for this award is identified by NSN/Part 8010013316106 and PR 7017887415.
General Info
Contract Value
$534.6Place 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
