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 SPE8ES26F0T95 is a delivery order issued on September 15, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel supplies. The order consists of a single line item for two pints of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 29.70 dollars. The delivery of the materials is required by September 23, 2026, and is subject to FOB destination terms. This specific order operates under the administrative framework of the larger SPE8ES24D0005 contract, which was established by DLA Troop Support for the issuance of non-FMS delivery orders. All terms and conditions are governed by the primary award contract and the associated ordering instructions.
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
