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PRIMER, ADHESIVE

Awarded

SPE8ES27F4213Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F4213 is a delivery order issued on October 16, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract vehicle SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders with a total vehicle value of 950 million dollars. The specific procurement under this delivery order is for six quarts of adhesive primer, identified by NSN 8040016406169 and PR 7018766721, for a total contract price of 1,180.56 dollars. The requirement falls under NAICS code 325520 and specifies a delivery deadline of October 26, 2026.

General Info

DLA awarded ASRC Federal $1,180.56 for adhesive primer due October 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,180.56

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 / SPE8EG-19-D-0103

award

High

Delivery Order SPE8ES-27-F-4213

task-order-award

High

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

PostedOct 16

Award Notice

AwardedOct 16

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 SPE8ES27F4213 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,180.56 Award Date: 10-16-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040016406169, PR 7018766721)

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