ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of adhesive with NSN 8040013943735, valued at $91.26, with an award date of July 21, 2026. The delivery order, SPE8ES26F65UN, requires shipment to the destination at 6801 NE CORNFOOT RD BLDG 170, PORTLAND, OR 97218, with FOB Destination terms placing full responsibility for transportation, costs, and risk on the contractor until receipt. Delivery must occur by August 4, 2026, and no options or flexible quantities are provided. All packages and documentation must be marked with the basic contract number SPE8ES24D0005 and the delivery order number SPE8ES26F65UN, with transportation control numbers and requirement delivery dates applied as needed, while parcel post is explicitly prohibited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering associated federal reporting obligations under FAR Subparts 19.14 and 19.15. The order is rated under the Defense Priorities and Allocations System (DPAS) to ensure priority performance. Inspection and acceptance of the adhesive occur at the destination by an authorized government representative, with compliance determined solely by adherence to the terms of the basic contract and DPAS regulations, though no specific technical or military specifications are cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance instructions sent to the Portland delivery site. The contracting officer is Nate Prattico, who also serves as the signing authority. Terms and conditions are incorporated by reference from prior contract SPE8EG19D0103, and while electronic invoicing via EDI is implied, no specific invoicing platform such as WAWF or IPP is identified. No barcoding, packaging standards, preservation requirements, or special clauses beyond logistical and socioeconomic directives are detailed, reflecting the simplified nature of this low-value, single-line-item delivery order.
General Info
Agency
Contract Value
$91.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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