ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE8ES26F88ZT to ASRC Federal Facilities Logistics on August 25, 2026, for the procurement of enamel. This action serves as a delivery order under the broader commercial items contract SPE8ES24D0005, which was established on March 8, 2024, with a total award value of 950 million dollars. The specific order falls under NAICS code 325510 and is managed by the Department of Defense. The order consists of a single line item for two gallons of enamel, identified by NSN 8010008531859 and PR 7018037851. The unit price is 42.47 dollars, resulting in a total contract price of 84.94 dollars. Delivery of the supplies is required by September 8, 2026, and the order is subject to the terms and conditions outlined in the basic contract and the associated delivery order documentation.
General Info
Contract Value
$84.94Place 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
