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AUTOMATIC COATING LIMITED USA

UEI: DT8BYNMAFZ25CAGE: 9N4G8

AUTOMATIC COATING LIMITED USA is a federal contractor, registered under UEI DT8BYNMAFZ25 and CAGE code 9N4G8. It has been awarded $3,994,359 across 23 federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers and Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 1(00080), Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://www.automaticcoating.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DT8BYNMAFZ25

CAGE Code

9N4G8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

325510Paint and Coating Manufacturing

332117Powder Metallurgy Part Manufacturing

332322Sheet Metal Work Manufacturing

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers(Primary)

332813Electroplating, Plating, Polishing, Anodizing, and Coloring

+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Automatic Coating Limited USA specializes in precision metal coating, engraving, and marine repair services for critical government assets. The company delivers specialized preservation and restoration of watertight closures and transducer tube assemblies, applying advanced powder coating and protec...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 1(00080)$8.3M67.4%

Department Of Defense$3.4M27.9%

Department Of Defense (dod)$398.5K3.3%

Department Of Homeland Security$175.5K1.4%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$11.7M95.5%

336611 - Ship Building and Repairing$555.6K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AUTOMATIC COATING LIMITED USA's top NAICS codes and agencies

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-308W

This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-372T

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of two marine windows under NSN 2090200028866. This requirement is listed under solicitation number SPE7M426T372T with a NAICS code of 336611. The approved sources for this item are 35076 and 862578. Delivery is required to DLA Distribution within 354 days after the order is placed. This is a combined type solicitation available exclusively as an electronic RFQ, and no hard copies or technical drawings are provided. All responsible sources may submit quotes electronically by the deadline of September 8, 2026. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

SBRF Crane Load Moment Indicator System

Solicitation # 6991PE26Q000009

The U.S. Department of Transportation Maritime Administration is seeking a turnkey solution for the replacement and installation of a Load Moment Indicator system on an Appleton Marine crane model EB190-80-40, serial number 11213, located aboard the self-propelled crane barge MARY ANN (FS-65). This project, situated at the Suisun Bay Reserve Fleet in Benicia, California, requires the contractor to handle the removal and disposal of the existing obsolete system, the procurement and installation of a new 24-volt DC LMI system from Appleton Marine, and the subsequent operational testing and OSHA certification of the crane. Solicitation number 6991PE26Q000009 is issued as a Request for Quotation for commercial products and services under FAR Part 12, with a firm-fixed-price purchase order anticipated. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested vendors must adhere to the submission instructions and evaluation criteria outlined in the combined synopsis and solicitation, with the response deadline set for September 4, 2026.

6991PE DOT Maritime Administration

POSTED

DEADLINE

DOCKSIDE: USCGC ALERT DS1 FY27

Solicitation # 70Z08026QMECP0035

The Department of Homeland Security, through Sflc Procurement Branch 1, is seeking a contractor to perform dockside repairs for the USCGC ALERT DS1 FY27. The selected contractor must provide all necessary labor, materials, equipment, and services required to complete the repairs in accordance with the provided specifications. The period of performance is scheduled from January 26, 2027, to March 22, 2027, with the work taking place in Cape Canaveral, Florida. This opportunity is designated as a Historically Underutilized Business HUBZone set-aside under NAICS code 336611. Interested parties must submit their responses by the deadline of October 2, 2026. Petal Donald serves as the primary contract specialist for this requirement, which is identified by solicitation number 70Z08026QMECP0035.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 1 month

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the fiscal year 2027 dockside repair of the Coast Guard Cutter MIDGETT (WMSL-418/WMSL 757). The work is set aside 100 percent for small businesses under NAICS code 336611 and will be performed in Honolulu, Hawaii. The period of performance is scheduled from February 2 to May 8, 2027. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning, sewage system modifications, steering gear piping replacement, and exhaust piping repair, as detailed in the technical specifications. The procurement process has been modified by two amendments. Amendment 0001 replaced the original price schedule and specification to correct a project mismatch. Amendment 0002 provided further clarification on the specifications and extended the quote submission deadline to September 29, 2026, at 10:00 am Pacific Time. Award requirements include the submission of a Past Performance Questionnaire if CPARS evaluations are unavailable and the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive security information. Contractors are also required to maintain a Government Property Report to be submitted with the final invoice.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

in about 1 month

LUBE OIL SPINNER KIT

Solicitation # 70z08026QCX079

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for 30 Lube Oil Spinner Kits, part number 4114MDE-750MK(TII), manufactured by Compass Solutions Corporation. These kits are intended for 270 WMEC MDE 750 HR PMS and include various Viton seals and rotor inserts. The government intends to award a Firm Fixed Price contract on an all-or-none basis to the lowest price technically acceptable offeror. While this is a total small business set-aside under NAICS code 333998, the government believes Keith Dixon Systems or their authorized distributors are the only sources capable of providing the units, and substitute parts are not acceptable. Quotations must be submitted via email to Eric Goldstein by September 3, 2026, at 9:00 AM Eastern Standard Time. Offerors must be registered in the System for Award Management, provide a Tax Information Number, and include a disclosure regarding inverted domestic corporation status. Strict packaging requirements are mandated, including individual clear plastic sealed bags with bar codes for each item and two bar codes on each kit box; failure to meet these specific packaging standards will result in the rejection of the quote.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

SUBSAFE MAC IDIQ

Solicitation # N64498-25-RFPREQ-PD-24-0031

The Naval Surface Warfare Center, Philadelphia Division is preparing to issue a multiple award, cost-plus-fixed-fee contract to support submarine maintenance activities, specifically focusing on SUBSAFE, Level I, and Non-SUBSAFE work during various submarine availabilities. The contract aims to provide services under a Level of Effort structure, with the work aligned to support Code 242, and will be executed in accordance with a draft Statement of Work and Level of Effort documentation. The procurement is expected to fall under NAICS codes 541330 or 336611, though the final classification is yet to be determined. The contract will be a broad effort, potentially involving multiple awardees, and is part of the Department of the Navy’s ongoing efforts to maintain submarine safety and operational readiness. The solicitation was posted on September 19, 2025, with responses due by October 6, 2025. Interested parties can find more details and submit inquiries through the provided contact points, including Nicole Dibarolomeo and Heather Rhoads, based in the Navy’s Philadelphia office. The work is anticipated to be performed primarily in Norfolk, Virginia, with the overarching goal of ensuring submarine safety and maintenance efficiency in support of Navy operations. Further information and updates are accessible via the official SAM.gov link.

Nswc Philadelphia Division

POSTED

DEADLINE

Notice of intent to award sole source

Solicitation # 52000PR260028074

The Government intends to award a sole-source, firm-fixed-price contract to Mile 533 Marine Ways Inc for latent hull defect remediation. With a total estimated value of 6,527.45 dollars, the project involves repairing a critical hull compromise identified after launch. The scope of work includes dry-dock storage fees, the procurement of specialized long-lead parts, and the execution of repairs necessary to restore a Coast Guard vessel to full operational and mission-capable status. This procurement is conducted under the authority of 10 USC 3204(a)(1) and RFO FAR 6.103-1, as the government has determined that only one responsible source can satisfy the requirement. The work falls under NAICS code 336611 for ship building and repairing. While this is a notice of intent and not a request for competitive quotes, the government will consider responses from interested parties that provide evidence that competition would be advantageous and not cost or time prohibitive.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 2 hours

Heavy Equipment Parts (Pinions, Gears, and Shafts) for a US Navy Vessel.

Solicitation # 20260006323

Solicitation N0040626Q0514 is a combined synopsis and request for quote issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of original equipment manufacturer heavy equipment parts, specifically pinions, gears, and shafts. These components are required for the starboard warping capstan repair of a US Navy LHA-7 class vessel. This is a sole source procurement restricted to Trident Maritime Systems, Inc. due to proprietary OEM data and the lack of alternative commercial equivalents, with a required delivery date of January 2, 2027. The government intends to award a firm fixed price purchase order based on best value, considering price, delivery, and technical acceptability. The acquisition falls under NAICS code 336611 and requires vendors to be registered in the System for Award Management. Interested parties must submit a quote package including a detailed unpriced capabilities statement, an authorized distributor letter from the OEM, and company identification details to Jeremy Wells by September 2, 2026, at 10:00am CST. Shipping terms are established as FOB Origin.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

20-Accumulator, Hydraulic

Solicitation # MAAC-2025-ZID3-019

This solicitation, identified as MAAC-2025-ZID3-019, is restricted exclusively to Prime Vendor Awardees under the Maritime Acquisition Advancement Contract (MAAC) and pertains to the procurement of a hydraulic accumulator. Only six pre-selected contractors—Atlantic Diving Supply, Inc., ASRC Federal Facilities Logistics, LLC, Culmen International, LLC, S&K Aerospace, LLC, SupplyCore, LLC, and Fairwinds Technologies, LLC—are eligible to respond, and no other vendors may submit quotations directly to DLA Mechanicsburg. The solicitation, issued under FAR 16.5 and managed by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania, has a posted date of July 14, 2026, with responses due by August 10, 2026. The NAICS code 336611 indicates classification under Ship and Boat Building and Repair, and all inquiries must be directed to the primary point of contact, Jeremy Crow, via email at JEREMY.CROW@DLA.MIL. Any attempt by non-Prime Vendors to participate directly will be rejected.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

USCGC Hamilton Refrigerator Condenser

Solicitation # 70Z08526Q0027193

The Department of Homeland Security, through the Sflc Procurement Branch 2, is seeking the procurement of one new Keetma reefer plant condenser assembly, part number MHX605D-2P/T01158, for the CGC Hamilton. The assembly must be newly manufactured and include zinc plugs; refurbished items and partial part procurements are strictly prohibited. The completed unit must be delivered in standard commercial packaging to North Charleston, South Carolina, with a requested delivery date of November 15, 2026. This opportunity is a total small business set-aside under NAICS code 336611. Interested parties must respond by September 2, 2026. The contract requires the provider to supply shipment tracking information to the USCG point of contact upon dispatch. Technical inquiries are directed to LTJG Bryan Chan, while primary administrative contact is managed by Justin Wooldridge.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

HOT OIL FLUSH OF THE EXTERNAL HYDRAULICS SYSTEM

Solicitation # N32253-26-Q-0057

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is conducting a sources sought notice under solicitation number N32253-26-Q-0057 to identify qualified small businesses capable of performing a hot oil flush of external hydraulic systems aboard a Los Angeles-class submarine. This effort is strictly for market research and is not a request for proposals or pricing; the government is not seeking offers at this time and assumes no financial responsibility for responses. The requirement is set aside 100% for small businesses under NAICS code 336611, with a size standard of 1,300 employees, and is classified under the Product Service Code J020 for ship and marine equipment maintenance and repair. The work will be performed at Joint Base Pearl Harbor-Hickam, Hawaii, with a tentative performance period of 27 November 2026 to 8 January 2027, and requires two 10-hour shifts per day, six days a week, excluding Sundays. Contractors must provide personnel who are U.S. citizens and capable of obtaining a Red Badge clearance through the Defense Biometric Identification System, with all individuals subject to extensive background submission including full name, Social Security number, date and place of birth, and citizenship. All personnel must complete mandatory training including RADCON, security, safety, and indoctrination briefings prior to work start. The Statement of Work specifies that the contractor must flush multiple hydraulic loops including the Secondary Propulsion Motor, Power Plant, Retractable Bow Planes, Thin Line Towed Array, Sail, and Vertical Launch System, each with defined minimum flow rates and pipe lengths. The contractor is required to implement a Quality Control Program on the first day of performance and submit it to the Technical Point-of-Contact prior to award, along with a Quality Management System compliant with Item 009-004. All work must comply with specified hydraulic oil standards and environmental regulations, and the contractor must indemnify the government against liability for any violations. Strict safety protocols mandate the use of hardhats, safety shoes, and eye protection, prohibit eating, smoking, or drinking outside designated areas, and completely ban photography or camera-equipped devices on the installation. Contractors must also submit a tailored capability statement with supporting documentation of equipment and staff qualifications, along with prior experience in similar submarine hydraulic flushing operations. Organizational details including CAGE code, DUNS number, size, ownership type, and SAM registration status must be provided. Participation is voluntary

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Engraving System

Solicitation # W8486-270864/A

The Department of National Defence is seeking a fully equipped Engraving System including a dual source laser engraver combining CO2 and fibre laser technologies, one mechanical rotary engraver, a dedicated workstation, and associated software under solicitation number W8486-270864/A. The requirement is posted on CanadaBuys for a 30-day period with a response deadline of August 17, 2026, and the equipment must be delivered by December 1, 2026. The goods are classified under GSIN N3611 and UNSPSC 27112718, and the place of performance is the National Capital Region (NCR) in Canada. The Contracting Authority for this procurement is Gabrielle Fugère, reachable at gabrielle.fugere@forces.gc.ca, and the solicitation is issued by the Government of Canada as a federal procurement opportunity with no set-aside provisions indicated.

Department of National Defence

POSTED

DEADLINE

ASSY, HULL PENETRAT — 5935017106090 — N0010425RFD67

Solicitation # N0010425RFD67

The contract involves the procurement of 30 units of a specific naval component designated as NSN 7H-5935-017106090-L1, TDP VER 001, to be delivered to Portsmouth Naval Shipyard in Kittery, Maine. The government intends to negotiate this contract on a sole-source basis under FAR 6.302-1, indicating that only one responsible source is likely to be considered unless other capable sources respond within the specified timeframe. While the notice emphasizes that it is not a solicitation for competitive proposals, interested parties can submit proposals or capability statements within 45 days (or 30 days if an existing Basic Ordering Agreement is in place) for the government’s consideration. The award will depend on the offeror’s ability to meet qualification requirements, including compliance with FAR clause 52.209-1, and the product’s adherence to applicable trade and procurement agreements, such as the Buy American Act and WTO agreements. The procurement is managed by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is set aside for small businesses under the SBA’s total small business set-aside program. Additional information regarding qualification requirements can be obtained from the designated contracting officer, Benjamin Spangler, whose contact details are provided. The procurement does not follow FAR Part 12 policies for commercial items, but interested vendors are encouraged to demonstrate their capability to supply commercial items within the specified response period. The contract’s scope and requirements are aligned with applicable trade agreements, ensuring compliance with international procurement standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 3 hours

Supply of Engine Indicator (NSN: 6320010935543)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-041L

Solicitation SPE7M0-26-T-041L is a total small business set-aside issued by DLA Land and Maritime for the procurement of one marine window, identified by NSN 2090-01-542-2895. The requirement is for a single unit with a delivery timeline of five days after receipt of order, shipped FOB Destination to the SRF and JRMC Yokosuka Naval Base in Japan. The procurement is governed by NAICS code 336611 and requires compliance with CMMC Level 2 self-assessment and covered defense information standards. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 36 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required and specified by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 2 hours

CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-375Z

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one vision acuity testing chart designed for astigmatic and illiterate patients. The item is identified by NSN 6540-00-388-5800 and is requested under purchase request 7018048255. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Bliss, Texas. The contract mandates strict adherence to commercial packaging standards to prevent damage during transit and requires all materials to be marked according to Medical Marking Standard No. 1. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are also required. The solicitation is managed by Mary-Kathryn Donahue and falls under NAICS code 336611.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE