ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F96KL is a delivery order issued on September 3, 2026, by the Defense Logistics Agency Troop Support under the overarching basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018185498. This specific order has a total contract price of 29.70 dollars and is detailed via DD Form 1155, which outlines the line item schedule, shipping instructions, and payment terms for CLIN 0001. The underlying administrative contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars. Managed by DLA Troop Support Construction and Equipment, this primary agreement serves as the vehicle for issuing non-FMS delivery orders related to FSG80. The current procurement for enamel operates within the regulatory framework and FAR clauses established by this larger master contract.
General Info
Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
(2)AI 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
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
