ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F88SW is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded on August 24, 2026, to ASRC Federal Facilities Logistics, the order is valued at 192.84 dollars for the procurement of enamel, identified by NSN 8010013323745 and PR 7018032723. The procurement falls under NAICS code 424690 and was posted via the DIBBS system. The overarching contract, SPE8ES24D0005, was established by DLA Troop Support Construction and Equipment in March 2024 with a total award value of 950 million dollars. This primary agreement serves as an administrative vehicle for issuing non-FMS delivery orders and is governed by Federal Acquisition Regulation clauses 52.212-1, 52.212-4, and 52.212-5 regarding commercial items.
General Info
Agency
Contract Value
$192.84NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(1)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
