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 SPE8ES26F58BE is a delivery order issued on July 9, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, under NAICS code 424690. This specific procurement is for the acquisition of enamel, identified by NSN/Part 8010013316108 and PR 7017449296. The total price for this delivery order is 74.25 dollars, covering the purchase of five pints of enamel at a unit price of 14.85 dollars. The delivery for these supplies was scheduled for July 23, 2026. This order falls under a larger commercial items contract valued at 950 million dollars, managed by DLA Troop Support Construction and Equipment for the issuance of non-FMS delivery orders.
General Info
Agency
Contract Value
$74.25NAICS
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 650+ contractors already using CLEATUS
