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 COATING

Awarded
SPE8ES26F61GNFederal

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 the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $7.28 for the delivery of one pint of Primer Coating (NSN 8010006169181). The award, issued as delivery order SPE8ES-26-F-61GN on July 14, 2026, requires delivery FOB destination to FB6411 114 FW LRS SD ANG in Sioux Falls, South Dakota, with a mandatory delivery deadline of August 4, 2026. The contractor, certified as a small business, small disadvantaged business, and women-owned business, bears full transportation costs and risks until delivery at the destination, where government personnel will inspect and accept the product based on conformance to contract requirements. All packaging and documentation must be clearly marked with both the basic contract number and delivery order number, and parcel post is explicitly prohibited; only traceable shipping methods are acceptable. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, via voucher systems compatible with EDI. The contract includes no option periods, quantity variations, or additional line items, and the single CLIN is fixed at $7.28 with no tolerance for variance. The order is designated as a DPAS-rated priority under 15 CFR 700, obligating the contractor to comply with defense prioritization protocols. While specific technical specifications or MIL-STD references are not detailed in this document, compliance with the broader terms of the base contract is required. Key agency points of contact include Contracting Officer Nate Prattico, with no designated COTR identified. No explicit contract clauses, attachments, or evaluation factors are provided in the documentation, suggesting that standard FAR provisions or those embedded in the underlying indefinite-delivery contract govern performance, administration, and compliance obligations.

General Info

ASRC FEDERAL awarded $7.28 for primer coating services under DLA contract SPE8ES24D0005.

Contract Value

$7.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-61GN Delivery Order

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

SPE8ES26F61GN.pdf

PDF, Low priorityother
Low

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 SPE8ES26F61GN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7.28 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010006169181, PR 7017504371)

Similar Contracts

Same NAICS industry code

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 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-27-T-0190
Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

about 17 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