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 SPE8ES26F93UP is a delivery order issued by DLA Troop Support on August 31, 2026, under the broader basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316115. The specific order consists of one line item for 6 units at a unit price of 14.85 dollars, resulting in a total contract price of 89.10 dollars. The delivery for the supplies is scheduled for September 21, 2026. This order operates under the administrative framework of the primary commercial items contract SPE8ES-24-D-0005, which was effective as of March 8, 2024, and carries a total award value of 950 million dollars for non-FMS delivery orders. The procurement includes standard requirements for shipping, inspection, and acceptance as outlined in the delivery order and the overarching contractual clauses.
General Info
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
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
