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PRIMER, ADHESIVE

Awarded

SPE8ES26F51RZFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-51RZ was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a women-owned small business. Issued under basic contract SPE8ES-22-D-0005, this order is for the procurement of two pints of adhesive primer (NSN 8040014509187) for a total contract price of $201.02. The requirement is designated as a Foreign Military Sales order with a DPAS priority rating, requiring delivery by August 17, 2026. The contract is established as FOB Origin, with inspection and acceptance performed by the government at the contractor's facility. Shipping is destined for Poprad, SK via freight forwarder DF Young Inc, though administrative shipping instructions reference U.S. Army TACOM in Columbus, Ohio. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 using payment office code SL4701. The ordering officer for this action is Stephen Ockenhouse.

General Info

DLA awarded ASRC Federal $201.02 for adhesive primer delivery by August 17, 2026.

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

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-F-51RZ Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8ES26F51RZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $201.02 Award Date: 07-02-2026 Delivery order under: SPE8ES22D0005 Line items: - PRIMER, ADHESIVE (NSN/Part 8040014509187, PR 7017341241)

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