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 SPE8ES26F0P65 is a delivery order issued on September 14, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 2,286.90 dollars. The procurement is for the supply of enamel, identified by NSN 8010013316106 and PR 7018329884, consisting of 154 pints at a unit price of 14.85 dollars. The delivery of the enamel is required by October 5, 2026. This order was processed through DLA Troop Support Construction and Equipment and follows the commercial items guidelines established in the base contract. The award includes specific instructions for shipping, destination, inspection, acceptance, and invoicing to ensure the fulfillment of the order.
General Info
Contract Value
$2,286.9Place 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
