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 SPE8ES26F1X37 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is designed for the issuance of non-FMS delivery orders and is linked to basic contract SPE8EG-19-D-0103. The specific procurement is categorized under NAICS code 325510 for the supply of enamel, identified by NSN/Part 8010013316108 and PR 7018477586. The total value of this specific delivery order is 29.70 dollars. The enamel is designated for delivery to Fort McCoy, Wisconsin, with a required delivery date of October 13, 2026. This transaction is part of a larger contractual framework managed by DLA Troop Support with a total award capacity of 950 million dollars.
General Info
Contract Value
$29.7Place 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
