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-46JM was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating (NSN 8010012933016) for a total price of $120.01. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. The contractor is required to deliver the item FOB Destination to Egg Harbor Township, New Jersey, by July 8, 2026. Inspection and acceptance will occur at the destination, with the government serving as the inspecting party. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$120.01Place 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
