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-43AY was awarded on June 12, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 11 kits of polyurethane coating (NSN 8010012659144) at a unit price of 80.48, resulting in a total contract price of 885.28. The order is DPAS-rated under 15 CFR 700, requiring priority compliance. The contractor is responsible for delivery FOB Destination to the USS Abraham Lincoln (CVN 72) at FPO AE 09520, with a required delivery date of June 26, 2026. Inspection and acceptance will take place at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms specified as Fast Pay Net 15. Local administration for the order is managed by Nate Prattico.
General Info
Contract Value
$885.28Place 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
