ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 5 units of adhesive identified by NSN 8040008326173 at a total price of $129.20. The order, issued on July 17, 2026, and designated SPE8ES-26-F-64CB, requires delivery to Joint Base Lewis-McChord, Washington, by July 31, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation and associated costs. The item must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packaging must be clearly marked with the Movement/Finance number TCN: W8005Q61990005 and other identifiers from the contract documentation to ensure full traceability. The contract incorporates the Defense Priorities and Allocations System (DPAS) priority rating “B,” mandating expedited performance and compliance with 15 CFR 700, and is designated as a rated order. The awardee has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting obligations. Inspection and acceptance occur at the destination by government representatives, with no formal MIL-STD packaging or marking standards specified, though compliance with the base contract’s terms and applicable Federal Acquisition Regulation provisions is required. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Contracting Officer Nate Prattico, with no named Contracting Officer’s Representative identified. No formal FAR clauses, special contract requirements, or evaluation factors are explicitly stated in the order, and no bar-code or labeling standards beyond basic identification are mandated, indicating that the procurement relies on standard administrative procedures and incorporation by reference of the underlying IDIQ contract’s general terms.
General Info
Agency
Contract Value
$129.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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