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 base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 1.000 kiloton of primer coating identified by NSN 8010015017678. The total contract value is $375.70, with delivery required by July 30, 2026, to Holloman Air Force Base, New Mexico, at the FOB destination location specified as FB4801 49 LRS LGRDDC, 260 Delaware Ave Bldg 311, Holloman AFB NM 88330-7706. The contractor bears all transportation costs and risks until delivery, and acceptance of the material is performed by the government upon arrival. The order is DPAS-rated DX, invoking priorities under 15 CFR 700, requiring prioritized performance and reporting obligations to ensure national defense readiness. Invoicing must comply with DFARS 252.232-7003, and payments will be processed through the Defense Finance and Accounting Service in Columbus, Ohio under Fast Pay Net 15 terms. Shipment must be transported via traceable freight only, with parcel post strictly prohibited, and must include the required barcoded tracking identifier FB480161970012 along with specific labeling including the DLA control number, accounting data BX: 97X4930 5CBX 001 2620 S33189, and the destination point of contact. No formal packaging, preservation, or marking standards under MIL-STDs are specified, but compliance relies on DLA internal tracking mandates and the referenced unit of issue guidance. The contract does not include options, multiple line items, or explicit clauses beyond the DFARS invoice submission requirement, and no socioeconomic certifications or size status are formally declared, though the NAICS code 325510 applies. The award was issued on July 16, 2026, under the solicitation SPE8ES26F62RN, with administrative oversight led by Nate Prattico of DLA Troop Support Construction & Equipment, and no other contract administration points of contact or performance evaluation factors are documented in the available records.
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$375.7NAICS
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Not specifiedSet-Aside
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