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PRIMER, ADHESIVE

Awarded

SPE8ES26F73YZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F73YZ is a small business set-aside award issued by the Defense Logistics Agency under the Department of Defense on August 3, 2026. This delivery order, executed under the basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics for a total price of $94.30. The procurement falls under NAICS code 325520 and is specifically for the acquisition of adhesive primer, identified by NSN 8040014509187 and PR 7017735442. The contract stipulates that the materials must be delivered to Tulsa, Oklahoma, with a required delivery date of August 11, 2026. All administrative and procurement details were managed through the DIBBS platform.

General Info

DLA awarded ASRC Federal $94.30 for adhesive primer delivered to Tulsa, Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$94.3

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-73YZ Delivery Order

task-order-award

High

SPE8ES26F73YZ.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F73YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $94.30 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040014509187, PR 7017735442)

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