ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-22-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business designated as both a Small Disadvantaged Business and a Women-Owned Small Business. The delivery order, identified as SPE8ES-26-F-64CS, was issued on July 20, 2026, and carries a total value of $141.58 for a single line item: one unit of adhesive (NSN 8040010153805, manufacturer part number CHO-BOND 1030). The award was made on a Lowest Price Technically Acceptable basis, with no technical evaluation factors specified, indicating price was the sole determinant. Performance is governed by the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring priority handling of materials and services to meet the firm delivery deadline of September 18, 2026. The adhesive must be shipped FOB Origin, with inspection and acceptance also occurring at the point of origin, and the delivery destination is specified as a military facility in Taiwan. The order is part of a Foreign Military Sales case, identified by the FMS code KZK, and requires compliance with associated shipping and reporting protocols. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the government voucher system and the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, administered by DCMA Springfield at Picatinny Arsenal, and no Contracting Officer's Representative is listed. Packaging and marking must comply with general Department of Defense standards, including legible identification using contract blocks, though specific MIL-STD references are not cited. The contractor's socioeconomic representations obligate compliance with reporting requirements under federal systems including FAPIIS and a Small Business Subcontracting Plan, with ongoing verification by the Small Business Administration. All contractual terms are incorporated by reference from the base contract, and no additional clauses, attachments, or detailed specifications beyond the item description and delivery instructions are included.
General Info
Agency
Contract Value
$141.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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