POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-36TR was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010014410162) at a unit price of 111.43, resulting in a total contract value of 222.86. The awardee is certified as a small, small disadvantaged, and women-owned business. The materials must be delivered to Fort Benning, Georgia, by June 24, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight costs and the requirement to use traceable shipping means, as parcel post is prohibited. All packages must be marked with the contract identification numbers and the traceable identifier W33BQ961540216. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$222.86Place of Performance
NJ, USASet-Aside
Award Issued Date
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
