POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F71LH is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded on July 30, 2026, to ASRC Federal Facilities Logistics, LLC, the agreement is for the procurement of polyurethane coating, identified by NSN 8010012933016. The total contract price is 120.01 dollars for a quantity of 1 KT, with a required delivery date of August 13, 2026. The order is classified under NAICS code 325510 and is managed by the DLA Troop Support Construction and Equipment FCA-SMSG. Terms of the agreement specify FOB destination for shipping, with inspection and acceptance occurring at the destination. Payment is structured under Fast Pay Net 15 terms, and the delivery order remains subject to the overarching terms and conditions of the basic contract.
General Info
Agency
Contract Value
$120.01NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
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 650+ contractors already using CLEATUS
