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 SPE8ES26F89UC is a delivery order issued on August 27, 2026, under the primary commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for a total price of 118.80 dollars. This specific order is for the procurement of enamel, identified by NSN/Part 8010013316110 and PR 7018090579. The order was issued by DLA Troop Support and operates as part of an administrative framework for non-FMS delivery orders. All terms and conditions are governed by the basic contract SPE8ES24D0005, which became effective on March 8, 2024. The award was processed and transmitted electronically, incorporating all necessary accounting data and transportation instructions for the delivery of the supplies.
General Info
Contract Value
$118.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
(2)AI 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
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