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 awarded contract SPE8ES26F85UR to ASRC Federal Facilities Logistics on August 19, 2026, for the procurement of enamel. This rated order, issued under the Defense Priorities and Allocations System, is a delivery order placed against the larger basic contract SPE8ES24D0005. The specific item requested is identified by NSN/Part 8010013499007 and PR 7017965655, with a total contract price of 294.29 dollars for one container. The delivery for this order was scheduled for September 2, 2026. This transaction falls under NAICS code 325510 and is managed by DLA Troop Support. While this specific delivery order is for a small quantity of supplies, it operates under the terms and conditions of the overarching commercial items contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars.
General Info
Contract Value
$294.29Place 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
