POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F99EZ was issued on September 8, 2026, by the Defense Logistics Agency Troop Support as part of the larger basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 1,909.80 dollars. This specific order is for the procurement of 10 kits of polyurethane coating, identified by NSN 8010012659143 and PR 7018242745, falling under NAICS code 325510. The materials are required to be delivered to Amentum DDHU at Hill Air Force Base in Utah by September 29, 2026. The overarching agreement SPE8ES24D0005, which governs this delivery order, was originally awarded on March 8, 2024, with a total contract value of 950 million dollars and utilizes Fast Pay Net 15 discount terms.
General Info
Contract Value
$1,909.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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
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
