ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency issued delivery order SPE8ES26F82DP on August 13, 2026, to ASRC Federal Facilities Logistics under the basic contract SPE8ES24D0005. This rated order under the Defense Priorities and Allocations System is for the procurement of enamel, identified by NSN 8010013316108 and PR 7017884897. The total contract price is 59.40 dollars, covering a quantity of four pints at a unit price of 14.85 dollars, with a required delivery date of August 27, 2026. The order falls under NAICS code 424690 and is managed by DLA Troop Support. While this specific delivery order is for a small amount of enamel, it is part of a much larger administrative contract framework, SPE8ES24D0005, which has a total award value of 950 million dollars and is used for issuing non-FMS delivery orders.
General Info
Agency
Contract Value
$59.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
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
