VARNISH, IMPREGNATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Troop Support Construction and Equipment office awarded delivery order SPE8ES26F95RK to ASRC Federal Facilities Logistics, LLC on September 2, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders. The specific procurement is for 31 containers of impregnating varnish, identified by NSN/Part 8010014258871, at a unit price of 822.88. The total value of this delivery order is 25,509.28 dollars. The agreement specifies delivery as FOB destination and includes detailed instructions for shipment, invoicing, and payment. This transaction is part of a larger contractual framework with a total award amount of 950,000,000.00 dollars under the primary contract for commercial items.
General Info
Contract Value
$25,509.28Place 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
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
