Resin, epoxy
Ended Purchase Order Awarded
- Contract number
- SPE8ES26V0448
- Awardee
-
Aerospace Alliance, Inc. UEI S41RFLGF1Z64
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,832
Award facts
- Opportunity
-
- SPE8ES26T2413 Solicitation number
- Contract value 100% obligated
- $7,832.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- PSC
- 8030 Preservative And Sealing Compounds
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33172, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense-classified federal buyer issued a firm fixed price purchase order to Aerospace Alliance, Inc. on July 28, 2026, with a ceiling value of $7,832.40 for epoxy resin (item 8512267724, RESIN,EPOXY). The award used no set-aside. Work is performed in Doral, Florida 33172, and the ultimate completion date is August 27, 2026.
Quick answers
Who was awarded contract SPE8ES26V0448?
SPE8ES26V0448 was awarded to Aerospace Alliance, Inc. by Construction and Equipment (Troop Support) on July 28, 2026.
How much is contract SPE8ES26V0448 worth?
The government has obligated $7,832 on SPE8ES26V0448.
Was contract SPE8ES26V0448 competed?
The extent of competition for SPE8ES26V0448 was competed under sap. The government received 3 offers.
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