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 contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of two units of adhesive identified by NSN 8040012972378 and manufacturer part number EA9394, with a total contract value of $547.56. The order, issued under solicitation SPE8ES26F63DM and awarded on July 16, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, ensuring priority handling and compliance with federal allocation requirements. Delivery is due by July 30, 2026, to a designated government facility at 5168 East Dakota Avenue, Fresno, CA, with FOB destination terms placing all freight and transportation responsibility on the contractor. The adhesive must be shipped via traceable means, excluding parcel post, with all packages appropriately marked with identification numbers and a designated mark-for address to ensure accurate routing. The contractor, certified as a Small Disadvantaged Women-Owned Small Business, is subject to SAM.gov verification and reporting requirements under FAR 19.1001 and 19.1002, as well as compliance with applicable small business program regulations. Inspection and acceptance occur at the destination by an authorized government representative, based on conformity to contractual terms, with no specific technical inspection criteria defined beyond general compliance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted electronically via EDI. No formal FAR or DFARS contract clauses, special requirements, or MIL-STD packaging standards were explicitly included in the documentation, indicating the simplicity of the transaction under simplified acquisition procedures. The contracting officer for administrative oversight is Nate Prattico, and no designated COR or COTR is listed.
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Contract Value
$547.56NAICS
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Not specifiedSet-Aside
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