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PRIMER, SEALING COMP

Awarded

SPE8ES26F37EZFederal

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-37EZ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 11 containers of sealing compound primer (NSN 8030001818372) for a total contract value of $217.91. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered by June 24, 2026, to the USA Busan Storage Center in South Korea. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival. All packaging must be marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to priority handling under DPAS 15 CFR 700.

General Info

ASRC Federal will deliver 11 sealing compound primers to South Korea by June 24.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$217.91

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-37EZ Delivery Order

task-order-award

High

SPE8ES26F37EZ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE8ES26F37EZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $217.91 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, SEALING COMP (NSN/Part 8030001818372, PR 7017042591)

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