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POLYURETHANE COATIN

Awarded

SPE8ES-26-T-2199Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26PQ519 is a delivery order issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Aerospace Alliance, Inc. The award, resulting from solicitation SPE8ES-26-T-2199, is for the procurement of two units of polyurethane coating, identified by NSN 8010016213097, for a total contract price of 550.40 dollars. This federal acquisition falls under NAICS code 325510 and was not designated as a small business set-aside. The agreement incorporates the contractor's final offer from June 22, 2026, and adheres to the DLA Master Solicitation for E-Procurement Automated Simplified Acquisitions and the DLA Technical and Quality Master List. Key requirements include strict compliance with hazardous material labeling, packaging, and shipping regulations, with delivery terms set as FOB destination. Payment is processed through the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and the contract is governed by applicable FAR and DFARS clauses.

General Info

DLA awarded Aerospace Alliance $550.40 for two polyurethane coating units on June 25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$550.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

AEROSPACE ALLIANCE, INC.

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-P-Q519 to Aerospace Alliance, Inc.

delivery-order-award

High

RFQ SPE8ES-26-T-2199 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedJun 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

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DLA award SPE8ES26PQ519 posted on DIBBS. Awardee: AEROSPACE ALLIANCE, INC. (CAGE 38UQ0) Total Contract Price: $550.40 Award Date: 06-25-2026 Solicitation: SPE8ES-26-T-2199 Line items: - POLYURETHANE COATIN (NSN/Part 8010016213097, PR 7017208511)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F49YK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F49TH

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F49TT

Defense Logistics Agency

POSTED

DEADLINE

PAINT, FACE, CAMOUFLA

Solicitation # SPE4A626FCCEQ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2247

Defense Logistics Agency

POSTED

CLOSED

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F50EQ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F50HK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F50AF

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50EC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F50EH

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODUCTS

Solicitation # SPE8ES26F49SN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50HT

Defense Logistics Agency

POSTED

DEADLINE

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