ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A delivery order under the basic contract SPE8ES24D0005 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of one box of adhesive (NSN 8040001429193) at a fixed price of $50.70. The order, identified as SPE8ES26F64BV, was issued on July 17, 2026, and requires delivery by July 31, 2026, to Soto Cano Air Base in Comayagua, Honduras, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item reaches the destination. The adhesive is a commercial-off-the-shelf item, and acceptance occurs upon arrival at the delivery point, with inspection conducted by government representatives. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and project resource number 7017548819. Packaging and marking requirements mandate that all shipments include the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-64BV, a Transportation Control Number W90VTJ61990080, and a Required Delivery Date code of 777, though no specific packaging, preservation, or bar-coding standards are detailed. The contractor has represented itself as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering associated compliance obligations under FAR provisions. The contract is classified as a rated order under the Defense Priorities and Allocations System, emphasizing its operational priority. No subcontracting, security clearance, key personnel, or option requirements are specified, and the acquisition was executed under a fixed-price contract structure without formal evaluation factors documented, indicating a streamlined procurement for a low-value, non-complex supply. The contracting officer is Nate Prattico of DLA Troop Support, and while electronic invoicing is referenced via EDI, no electronic submission portal is indicated, implying hard copy delivery to the contractor’s address in Fairfield, New Jersey.
General Info
Agency
Contract Value
$50.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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