ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) under delivery order SPE8ES26F65BR, issued against the basic contract SPE8ES24D0005, is a low-value, single-line-item procurement totaling $99.66 for 11 units of adhesive material identified by NSN 8040011652363. The order was awarded on July 21, 2026, with a firm delivery deadline of August 11, 2026, to a U.S. military facility in Comayagua, Honduras, identified by the freight shipping address W8002F and activity code W6TJ USA SOEX SPT ACT. Delivery is FOB Destination, meaning the contractor bears all costs and risks until the goods arrive at the destination, where the government performs inspection and acceptance. Payment terms are Fast Pay Net 15, processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Packaging must use traceable freight methods, prohibit parcel post, and include clear identification markings per Blocks 1 and 2 of the order, including NSN, CAGE code, and destination identifiers, though no specific MIL-STD or barcoding standards are mandated. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with certifications affirming socioeconomic status and triggering associated reporting obligations. Contract administration is managed by Contracting Officer Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR identified. The contract relies on the terms and conditions of the base indefinite-delivery contract and does not include additional clauses, attachments, or special requirements beyond shipping, payment, delivery, and socioeconomic certifications. All invoicing and order processing is conducted electronically via EDI, consistent with DoD financial systems, and no options, modifications, or extensions are provided.
General Info
Agency
Contract Value
$99.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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