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-41DT, issued on June 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price procurement for 8 quarts of polyurethane coating (NSN 8010015827276) at a unit price of $135.04, resulting in a total contract value of $1,080.32. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to Fort Hood, Texas, by June 23, 2026, with shipping terms designated as FOB Destination. All packages must be sent via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with electronic invoicing required through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for the order.
General Info
Contract Value
$1,080.32Place 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
