THINNER, PAINT PRODUCTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F90HE was issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC on August 28, 2026. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific procurement under this award is for 34 gallons of paint thinner, identified by NSN 8010001818080 and CLIN 0056. The total price for this delivery order is 654.50 dollars, with a required delivery date to the USS KEARSARGE LHD 3 by September 11, 2026.
General Info
Agency
Contract Value
$654.5NAICS
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 750+ contractors already using CLEATUS
