Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PRIMER, CHEMICAL

Awarded
SPE4A626FCTKMFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), identified as a small business, for the procurement of 5.000 pints of chemical primer (NSN 6850000838403, MFR P/N SS4004 01P) at a total price of $580.60. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Langley Air Force Base, Virginia, under DEST (destination) FOB terms, placing full transportation responsibility on the contractor. All shipments must be traceable and may not be sent via parcel post; packaging must include the contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CTKM, DLA logistics identifier FB4800, and the specific traceability marking TCN: FB480061970147 TP: 3. Invoicing must comply with DFARS 252.232-7003, which mandates submission through the Wide Area WorkFlow system or other approved electronic channels to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order falls under NAICS code 325510 and is DPAS-rated per 15 CFR 700, indicating priority fulfillment. The government acceptance authority is Amanda Parker, designated as the Authorized Government Representative, with Holly Dunganan serving as the local DLA Aviation administrator. The basic contract under which this order was issued is presumed to be an indefinite-delivery, indefinite-quantity (IDIQ) vehicle. While specific quality standards or MIL-STDs are not cited, compliance with standard DoD packaging and marking practices such as MIL-STD-129 and MIL-STD-2073 is implied through the traceability and labeling requirements. No additional socioeconomic certifications beyond small business status are claimed, and no formal clause list or attachments are included in the documentation, with all requirements deriving from the basic contract and referenced regulations.

General Info

DLA ordered 5,000 pints chemical primer from small business ASRC for $580.60, delivery to Langley AFB by Aug 5, 2026, with strict traceability and DFARS compliance.

Contract Value

$580.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CTKM Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCTKM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.60 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9010 Line items: - PRIMER, CHEMICAL (NSN/Part 6850000838403, PR 7017532710)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS