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 SPE8ES27F1196 is a rated delivery order issued on October 3, 2026, to ASRC Federal Facilities Logistics under the basic contract SPE8ES24D0005. This procurement, categorized under NAICS code 325510, is for the acquisition of enamel, identified by NSN/Part 8010013316105 and PR 7018623226. The contract consists of a single line item for a quantity of 1.000 PT at a total price of 14.85 dollars. The delivery is specified as FOB Destination with a required delivery date of October 19, 2026. This order is part of a broader administrative framework managed by DLA Troop Support for issuing non-FMS delivery orders.
General Info
Contract Value
$14.85Place 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
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
