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 indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one unit of PRIMER COATING identified by NSN 8010001450312 and purchase request 7017525704. The total contract value is $42.67, with delivery required by August 6, 2026, to the destination address at 700 PORTUGEE ROAD, SANDSTON, VA 23150-5050. The contract employs FOB destination terms, meaning the contractor assumes full responsibility for transportation costs and risks until delivery, and payment is made by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring compliance with priority handling obligations. The item must be shipped by traceable means with parcel post prohibited, and all packaging must clearly indicate the delivery address, traceable control number W90APJ61970019, NSN, PR number, and contract identifiers. Acceptance of the item occurs at the destination by the Government, with no specific inspection criteria or quality standards detailed beyond general contract conformance. The contractor is required to adhere to the terms and conditions of the base contract and must properly mark and label all shipments but no barcoding specifications or referenced MIL-STDs are provided. No packaging preservation techniques, alternate clauses, socioeconomic certifications, or key personnel requirements are included in the documentation. The contracting officer representative is Nate Prattico, reachable via phone and email for administrative matters, but no separate COR, COTR, or PCO designation is provided. The award, issued on July 16, 2026, was made via electronic data interchange with no indication of competitive sourcing or evaluation factors, suggesting a sole-source or non-competitive process under the basic IDIQ contract. All terms are fixed with no option periods, quantity flexibility, or pricing adjustments permitted.
General Info
Agency
Contract Value
$42.67NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
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
