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 SPE8ES26F42RT is a delivery order issued on June 11, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel under NAICS code 325510. The total contract price for this specific order is 89.10 dollars, covering a quantity of six pints at a unit price of 14.85 dollars. The delivery for the enamel, identified by NSN 8010013316109 and PR 7017143348, was scheduled for June 19, 2026. This transaction is part of a larger commercial items framework managed by DLA Troop Support, which utilizes the primary administrative contract to issue non-FMS delivery orders. All terms and conditions are governed by the basic contract, and the order includes specific destination shipping instructions and a DPAS rating.
General Info
Contract Value
$89.1Place of Performance
NJ, USASet-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
