ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F1U64 is a delivery order issued on September 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. The order was awarded to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. This specific procurement falls under NAICS code 325510. The order is for the procurement of one pint of enamel, identified by NSN 8010013316108 and PR 7018469006, for a total contract price of 14.85 dollars. The materials are designated for delivery to Storck Barracks in Illesheim, Germany, with a required delivery date of September 30, 2026.
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
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
