ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83LP to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of adhesive material under base contract SPE8ES24D0005. The contract, valued at $120.08, covers the delivery of 2,000 KT of adhesive (NSN 8040010091562) at a unit price of $60.04. The order was issued on August 14, 2026, with a required delivery date of August 28, 2026, to a facility in Portland, Oregon. The agreement is a firm-fixed-price arrangement with FOB Destination terms, meaning the contractor bears all freight costs and risk of loss until the items reach the government destination. Inspection and acceptance are conducted by the government upon delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and incorporates specific FAR clauses and ANSI X12 standards. Administrative oversight is managed by Nate Pratico at DLA Troop Support, with payment processing handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$120.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
