Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PRIMER, CHEMICAL

Awarded
SPE4A626FCSJEFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and woman-owned small business, for the supply of chemical primer identified by NSN 6850013885604. The total contract value is $48.88, covering four bottles of primer, consisting of two part numbers—EF PRIMER 49 1.75 OZ and LOCTITE 7471 PRIMER T 1.75 OZ—delivered FOB destination to McConnell Air Force Base, Kansas, by July 27, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and compliance with federal allocation requirements. Packaging and marking must reflect the basic contract number SPE4AX-16-D-9010 and the delivery order SPE4A626FCSJE, with all shipments marked using the Tracking Control Number 95620661956612, Required Delivery Date 206, and Transport Priority 1. Shipments must use traceable methods, excluding parcel post. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003, which requires use of the Wide Area WorkFlow system. The Government representative for contract oversight is Amanda Parker at DLA Aviation in Richmond, Virginia, with Holly Dunganan as the local administrative contact. Acceptance occurs at the delivery location upon physical receipt, with the Government retaining final authority to inspect and accept or reject the product based on contract compliance. Payment will be processed by the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio. No additional clauses, specifications, or special requirements beyond administrative, delivery, and payment instructions are provided, as the order is a minimal-value fulfillment under an existing indefinite-delivery vehicle.

General Info

Defense Logistics Agency awards $48.88 contract to ASRC FEDERAL for chemical primer under NSN 6850013885604.

Contract Value

$48.88

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCSJE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $48.88 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9010 Line items: - PRIMER, CHEMICAL (NSN/Part 6850013885604, PR 7017517706)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS