ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F0P32 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013446695 and PR 7018328605. The total price for this specific award is 1,095.12 dollars, with a required delivery date of October 5, 2026. This procurement falls under NAICS code 325510 and is associated with a larger contract vehicle valued at 950 million dollars intended for non-FMS delivery orders. The award was posted via DIBBS and is categorized as eligible for Small Business, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business set-asides.
General Info
Contract Value
$1,095.12Place 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
