Enamel Supply and Delivery for DLA Guam
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract with the Defense Logistics Agency involves the supply and delivery of 8,000 kilotons of industrial enamel, identified by NSN 8010015850983. The materials are to be delivered to DLA Distribution Guam under FOB destination terms, with a final completion deadline of September 8, 2026. The contract falls under NAICS code 325510 and is managed by the Department of Defense. All logistics and delivery requirements must be met by the specified date to ensure the successful fulfillment of the industrial enamel procurement for the Guam location.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F83TF.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
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 650+ contractors already using CLEATUS
