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Delivery order SPEHA626F0323ES3 PRIME LOGISTICS GROUP INC

Overview

Award facts

Net obligations
$526
of $526 potential value
Period of performance
Dec 18, 2025 to Oct 30, 2026
Ended
Modifications
2
Latest action Jul 20, 2026
Contract type
Delivery order
PIID SPEHA626F0323

Description of requirement

8511822499!BOLT,SHEAR

Dates and value

Award date
Signed on Dec 18, 2025
Current value
$526Base and exercised options
Potential value (if all options are exercised)
$526
Parent contract vehicle
SPE4AX19D9433 (IDC, single award) — 5,402 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $526

Total across 1 fiscal year: $526

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameES3 PRIME LOGISTICS GROUP INC
LocationSAN DIEGO, CA
UEIRRYLZMU7LMN5
CAGE code4JZH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyES3 PRIME LOGISTICS GROUP INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - OGDEN
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - OGDEN

Place of performance

Place of performance
San Diego, California 92101-4501
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
332721PRECISION TURNED PRODUCT MANUFACTURING
Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 18, 2025Base obligation at award: $526
Latest action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Dec 18, 2025 to Jul 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEHA6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEHA6