This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F88PUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424990

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Solicitation # UA-2026-11-06-014819-a

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

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W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE8ES26F88PU is a delivery order issued on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is used by DLA Troop Support for issuing non-FMS delivery orders under basic contract SPE8EG-19-D-0103. The procurement falls under NAICS code 424990 and is managed by the Department of Defense. The specific scope of this award is for the procurement of enamel, identified by NSN/Part 8010013316113 and PR 7018030551. The order consists of a single line item for 5 pints of enamel at a unit price of 14.85, resulting in a total contract price of 74.25. Delivery of the supplies is required by September 14, 2026, and the order is rated under the Defense Priorities and Allocations System.

General Info

DLA awarded ASRC Federal Facilities Logistics 74.25 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women Owned

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

contract-document

Low

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F88PU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018030551)