HARDENER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the IDIQ vehicle SPE8ES24D0005 issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 on July 28, 2026. The order, identified by solicitation number SPE8ES26F70GY, is a commercial item acquisition priced at $68.10 for a single line item: 10 units of HARDENER, ADHESIVE (NSN 8040016574686), with firm-fixed-price terms. Delivery is scheduled for August 11, 2026, to the hazardous materials control point at Fort Carson, Colorado, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The contract incorporates FAR 52.212-4 and FAR 52.212-5, establishing commercial items acquisition rules, including flowdown requirements to subcontractors, and requires invoice submission via WAWF in accordance with DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms, with remittance directed to the contractor’s New Jersey address. The awardee is affirmed as a small business under NAICS code 325520, with no socioeconomic certifications beyond small business status. The order is subject to DPAS priority rating under 15 CFR 700, requiring compliance with defense allocation systems. Packaging and marking requirements are minimal; items must be labeled with manufacturer CAGE codes and part numbers, and shipments must be sent via traceable means excluding parcel post. No preservation, MIL-STD, or detailed inspection criteria are specified beyond general conformance to the contract terms, with acceptance performed by the government at the delivery point. The underlying base contract has a ceiling value of $950 million, but this delivery order is limited to the stated $68.10 amount. There are no options, modifications, or additional line items documented for this order, and no COR/COTR designation is provided. Attachments include signed bilateral contract documents and a modification effective January 17, 2020, though the modification’s official reference number is not provided.
General Info
Agency
Contract Value
$68.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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