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 the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of adhesive in the quantity of three tubes at a unit price of $9.06, resulting in a total contract value of $27.18. The order, issued on July 28, 2026, and identified by solicitation number SPE8ES26F70HB, is classified as a commercial item acquisition governed by FAR Part 12 and incorporates standard clauses FAR 52.212-4 and FAR 52.212-5, which establish terms and conditions for commercial items, including inspection and acceptance at destination. The delivery is scheduled for August 18, 2026, to be delivered FOB destination to W8RN AL ARNG FMS 11 in Birmingham, Alabama, with the contractor responsible for all costs and risks until receipt at the delivery point. The acquisition is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance, and the contractor is certified as a Women-Owned Small Business and a Small Disadvantaged Business under the NAICS code 325520 for adhesive manufacturing. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under an accounting identifier of BX:97X4930 SCBX0012620 S33189. The contract includes mandatory marking requirements for traceability, including the "MARKFOR" designation and reference to Block I and Block II identifiers, but does not specify MIL-STD packaging, preservation, or barcoding standards beyond general traceability mandates. The contracting officer is Nate Pratico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed, and payment is subject to Fast Pay Net 15 terms. The solicitation explicitly states no addenda were issued, and the order is a single-line-item transaction under a larger IDIQ contract framework, reflecting a simplified procurement approach consistent with low-dollar commercial purchases.
General Info
Agency
Contract Value
$27.18NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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