ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F35RT was issued on June 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Women-Owned Small Business. This specific order, valued at 88.02 dollars, is for the procurement of enamel under NSN 8010013363981 and PR 7017014536. The materials are scheduled for delivery to Fort Irwin, California, by June 16, 2026. This transaction is a delivery order placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The overarching contract has a total award amount of 950 million dollars and is intended for the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325510 and was posted via the DIBBS system.
General Info
Contract Value
$88.02Place of Performance
NJ, USASet-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
