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PRIMER, ADHESIVE

Awarded

SPE8ES-26-T-2200Federal

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 SPE8ES26P0962 is a federal award issued by the Defense Logistics Agency Troop Support on June 29, 2026, to UrSource, Inc. for the procurement of adhesive primer under NSN 8040017139570. The total contract price is 360.00 dollars, stemming from solicitation SPE8ES-26-T-2200. This acquisition falls under NAICS code 325520 and was managed through the DIBBS system. The agreement specifies that payment will be processed via the Wide Area Workflow system and requires adherence to specific technical, quality, and hazardous material clauses. According to the initial request for quotations, the delivery requirement was set for 20 days after receipt of order. Stephen Ockenhouse serves as the primary point of contact for this federal organization's procurement.

General Info

DLA Troop Support awarded UrSource, Inc. $360.00 for adhesive primer procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$360

NAICS

325520 - Adhesive Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-P-0962 - Primer, Adhesive

15 pages · award

High

SPE8ES-26-T-2200 Request for Quotations

19 pages · rfq

High

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Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

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DLA award SPE8ES26P0962 posted on DIBBS. Awardee: URSOURCE, INC (CAGE 8FF72) Total Contract Price: $360.00 Award Date: 06-29-2026 Solicitation: SPE8ES-26-T-2200 Line items: - PRIMER, ADHESIVE (NSN/Part 8040017139570, PR 7017209550)

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