ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of one kilogram of adhesive identified by NSN 8040014703260 at a firm-fixed price of $1,377.06. The order was awarded on July 14, 2026, with a required delivery date of August 4, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor is responsible for all freight and delivery costs to the final destination. The adhesive must be shipped via traceable means with parcel post expressly prohibited, and each package must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61GJ. Inspection and acceptance will occur at the delivery point by an authorized government representative, with compliance enforced based on adherence to contract specifications and applicable federal and Department of Defense procurement standards, including Defense Priorities and Allocations System regulations. The contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, qualifying it for socioeconomic set-asides. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional invoicing methods tied to bill of lading and delivery voucher numbers, with no indication of electronic invoicing systems like WAWF being utilized. No specific technical specifications, preservation methods, packaging standards, or bar-coding requirements were detailed in the order, and while the contract references prior basic agreement SPE8EG-19-D-0103 for general terms and conditions, no individual FAR clauses are explicitly enumerated. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative or technical representative is designated. The order contains a single line item with no quantity variance allowed, option periods, modifications, or special requirements beyond transportation, marking, and regulatory compliance, reflecting its minimal scope and low value.
General Info
Agency
Contract Value
$1,377.06NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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