Contract · Federal
PRIMER COATING
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- MECHANICSBURG, PA
- Amount
- Amount not listed
- Posted
- Jul 24, 2026
- Set-aside
- None (open competition)
- NAICS code
- 325510 look up NAICS codes
- PSC code
- 8010
Timeline
-
Posted
Jul 24, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 325510).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- MECHANICSBURG, PA
- NAICS
- 325510
- Scope
- Federal
CONTACT INFORMATION|4|N741.3|GDS|771-229-0393|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|N4523A|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|[email protected]| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).
This solicitation is for the following PROCUREMENT: 1.
CLIN 0001; ITEM:PRIMER COATING; NSN: 8010 015652617 ST; QTY: 2500.
2.The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution.
3.
All contractual documents (i.e. contracts, purchase orders,taskorders,delivery or...
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