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PRIMER, SEALING COMPOUND

Awarded
SPE8ES26F74GEFederal

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 SPE8ES26F74GE is a delivery order issued on August 3, 2026, under the primary commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of five units of sealing compound primer, identified by NSN 8030000822508, at a unit price of 8.42 dollars for a total contract value of 42.10 dollars. This procurement falls under NAICS code 325510 and is managed by DLA Troop Support Construction and Equipment. The order requires delivery FOB destination to Fort Campbell, Kentucky, with a completion deadline of August 24, 2026. Payment is processed via Fast Pay Net 15, and the order is subject to inspection and acceptance at the destination. This delivery order operates under the administrative framework of the overarching commercial items contract, incorporating standard FAR clauses and established terms and conditions for non-FMS delivery orders.

General Info

ASRC Federal will deliver five sealing compound primers to Fort Campbell by August 2026.

Contract Value

$42.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items Award

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-74GE for Sealing Compound

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8ES26F74GE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $42.10 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER, SEALING COMPOUND (NSN/Part 8030000822508, PR 7017738156)

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