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 SPE8ES26F92MV is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics, LLC. This order falls under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for enamel, identified by NSN/Part 8010013599246 and PR 7018110858, under NAICS code 325510. The contract covers a quantity of 144 PT at a unit price of 16.07, resulting in a total contract price of 2,314.08. Delivery of the materials is scheduled for September 18, 2026, to Fort Knox, Kentucky.
General Info
Contract Value
$2,314.08Place 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
