Polyurethane coatin
Ended Purchase Order Awarded
- Contract number
- SPE8ES26P1062
- Awardee
-
Caap Co., Inc. UEI ULNULKJMJA75
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $180,200
Award facts
- Opportunity
-
- Polyurethane coatin Solicitation · SPE8ES26Q0084 · Posted Jul 8, 2026
- Contract value 100% obligated
- $180,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Milford, CT 06460, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment division awarded a firm fixed-price purchase order to Caap Co., Inc. on July 29, 2026, with a ceiling value of $180,200 under a total small business set-aside. The prime holds no SBA certifications. The order procures polyurethane coating kits under NSN 8010015774143, with delivery to DLA Distribution San Diego within 90 days of order. Place of performance is Milford, CT 06460, and the ultimate completion date is September 28, 2026. The order originated from a total small business RFQ for 530 kits, posted July 8, 2026, with quotes due July 15, 2026, under NAICS 325510. The solicitation lists approved sources NSN 60922 FP-300 and 81755 45084307.
Quick answers
Who was awarded contract SPE8ES26P1062?
SPE8ES26P1062 was awarded to Caap Co., Inc. by Construction and Equipment (Troop Support) on July 29, 2026.
How much is contract SPE8ES26P1062 worth?
The government has obligated $180,200 on SPE8ES26P1062.
Was contract SPE8ES26P1062 competed?
The extent of competition for SPE8ES26P1062 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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