ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F2J21 is a delivery order issued by the Defense Logistics Agency Troop Support on September 24, 2026, under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316110. The total contract price is 44.55 dollars, covering a quantity of 3.000 pints at a unit price of 14.85 dollars. The order specifies a delivery deadline of October 2, 2026, with inspection and acceptance occurring at the destination. This procurement falls under NAICS code 325510 and is part of an administrative contract framework designed to facilitate the issuance of non-FMS delivery orders. The agreement includes standard shipping instructions and accounting data as outlined in the delivery order and associated SF 1449 documentation.
General Info
Contract Value
$44.55Place 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
