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PRIMER, ADHESIVE

Awarded

SPE8ES26F40JJFederal

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 SPE8ES26F40JJ is a delivery order issued under base contract SPE8ES22D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on June 9, 2026, the contract is for the procurement of two pints of adhesive primer (NSN 8040014509187) at a unit price of 100.51, resulting in a total contract value of 201.02. The procurement is categorized under NAICS code 325520 and is associated with FMS code QAF. The delivery is scheduled for July 24, 2026, with terms established as FOB Origin, meaning the government is responsible for freight payment and title transfers at the point of origin. Inspection and acceptance are also conducted at the origin. The items are to be shipped via freight forwarder DF Young Inc in Jamaica, New York, with the final destination being Poprad, Slovakia. Major Jan Korenko is listed as the point of contact for the delivery location.

General Info

DLA awarded ASRC Federal 201.02 for adhesive primer delivered to Poprad, Slovakia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$201.02

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-22-D-0005-SPE8ES-26-F-40JJ Task Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8ES26F40JJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $201.02 Award Date: 06-09-2026 Delivery order under: SPE8ES22D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040014509187, PR 7017112621)

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