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 SPE8ES26F99NZ is a delivery order issued on September 9, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of enamel, identified by NSN/Part 8010013316105 and PR 7018255727. The total value of this specific order is 3,029.40 dollars, covering the purchase of 204 units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The specified delivery date for the supplies is September 30, 2026, with the shipment destined for DLA Distribution OKC at Tinker AFB, Oklahoma. This order is part of a larger administrative framework designed for issuing non-FMS delivery orders.
General Info
Contract Value
$3,029.4Place 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
