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PRIMER, ADHESIVE

Awarded

SPE8ES27F1607Federal

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 SPE8ES27F1607 is a delivery order issued on October 5, 2026, by the Defense Logistics Agency under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 448.74 dollars. This procurement falls under NAICS code 325520 and is intended to facilitate the acquisition of adhesive primer, specifically part number BR 127, associated with NSN 8040013250738. The order consists of a single line item, CLIN 0001, with a required delivery date of October 19, 2026, for shipment to Camp Kinser in Okinawa. This transaction is part of a broader administrative framework managed by DLA Troop Support to enable the issuance of non-FMS delivery orders, referencing the terms and conditions established in the basic contract.

General Info

DLA awarded ASRC Federal $448.74 for adhesive primer delivered to Camp Kinser.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$448.74

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-27-F-1607 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 5

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 SPE8ES27F1607 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $448.74 Award Date: 10-05-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040013250738, PR 7018638322)

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Solicitation # SPE8ES27F1653

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Solicitation # SPE8ES27F1621

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