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 SPE8ES26F92TS is a delivery order issued on August 29, 2026, under the primary commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 59.40 dollars. This specific order was issued by DLA Troop Support Construction and Equipment as part of an administrative framework for issuing non-FMS delivery orders. The scope of this award consists of a single line item for the procurement of enamel, identified by NSN 8010013316113. The order specifies a quantity of 4 pints at a unit price of 14.85 dollars. Delivery is required by September 21, 2026, with destination inspection and acceptance protocols in place for international delivery.
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 750+ contractors already using CLEATUS
