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 SPE8ES26F1E57 is a delivery order issued on September 17, 2026, to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 12 pints of enamel, identified by NSN/Part 8010013316113 and PR 7018402182. The total contract price for this acquisition is 178.20, based on a unit price of 14.85. The supplies are scheduled for delivery to Fort Indiantown Gap, Pennsylvania, by October 8, 2026. This transaction is part of a larger administrative framework established by DLA Troop Support for issuing non-FMS delivery orders, which is linked to basic contract SPE8EG-19-D-0103 and carries a total administrative award value of 950,000,000.
General Info
Contract Value
$178.2Place 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
