PRIMER COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 200 kilotons of primer coating identified by NSN 8010015652614 and part number DOVRSATHNNTAB688 at a total fixed price of $20,210.00. The order was issued on July 15, 2026, with a required delivery date of July 23, 2026, resulting in an eight-day performance window after order receipt. Delivery is to be made FOB destination to the Puget Sound Naval Shipyard in Bremerton, Washington, with the contractor responsible for all transportation costs and logistics. Shipment must occur via the fastest traceable means, and parcel post is prohibited. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating as defined in 15 CFR 700, and acceptance occurs at the destination point by an authorized government representative. The contractor’s socioeconomic certifications as a small business, small disadvantaged business, and women-owned business are affirmed and require ongoing compliance with SBA and WOSB program regulations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted electronically through systems aligned with DoD standards. The order includes no options, variations, or performance ranges, and all pricing is firm-fixed. Packaging, preservation, and marking requirements lack detailed technical specifications, though all shipments must be labeled with the base contract number, delivery order number, and CLIN/PR number. No barcoding standards, MIL-STDs, or detailed inspection criteria are specified beyond conformity to the basic contract and federal regulations. Contract administration is overseen by Contracting Officer Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative identified. The delivery order operates under the authority of the basic contract, with no additional special requirements, clauses, or attachments referenced in the available documentation.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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 650+ contractors already using CLEATUS
