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 SPE8ES26F98NL is a delivery order issued on September 8, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business eligible entity, for a total price of 14.85 dollars. This procurement falls under NAICS code 325510 and was processed as a small business set-aside. The specific scope of this order is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018226372. The order consists of a single line item for one pint of enamel at a unit price of 14.85 dollars, with a required delivery date of September 22, 2026. The order was issued by DLA Troop Support and includes standard destination shipping and acceptance terms.
General Info
Contract Value
$14.85Place 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