ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, has been awarded a delivery order under the basic contract SPE8ES24D0005 for the supply of adhesive identified by NSN 8040013943735, with a total contract value of $638.82. The award was issued on July 21, 2026, through the Defense Logistics Agency under solicitation SPE8ES26F65RK and is classified as a firm-fixed-price order with no options or quantity variances. Delivery is required by August 4, 2026, to Dyess Air Force Base, Texas, under FOB destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and compliance with 15 CFR 700. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and must include the Transportation Control Number FB466162020375 and BSM identification numbers on all documentation. Packages must be marked to indicate Defense Finance and Accounting Service handling. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payment terms set at Fast Pay Net 15. The contractor is identified as a small business, with no additional socioeconomic certifications noted. Inspection and acceptance occur at the destination by the government, based solely on conformance to contract requirements, with no specific military or industry quality standards cited. The delivery order incorporates terms from the underlying IDIQ contract but lacks detailed packaging, preservation, or marking specifications beyond basic tracking and labeling instructions. No contract clauses, evaluation factors, or source selection criteria are explicitly listed, and the contracting officer representative is Nate Prattico, with no technical representative identified. Payment is processed through DLA Troop Support, with remittance directed to Columbus, Ohio, and accounting tracked using appropriation code BX: 97X4930 5CBX 001 2620 S33189.
General Info
Agency
Contract Value
$638.82NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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