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 purchase of one unit of adhesive identified by NSN 8040012972378 and manufacturer part number EA9394, priced at $273.78. The order was issued on July 5, 2026, and requires delivery by July 20, 2026, to the USS George Washington (CVN 73) at FPO AP 96607 under FOB destination terms, with the contractor responsible for transportation and all associated costs. The adhesive is to be inspected and accepted at the destination by the government, with no technical specifications or testing criteria detailed beyond general conformity to the contract. The contract is a single-line-item delivery order with no option quantities, extensions, or variable pricing, and the total value is fixed at the awarded amount. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using D.O. Voucher and Bill of Lading numbers for verification, and invoicing is aligned with legacy electronic or paper processes rather than modern systems like WAWF or IPP. The contractor is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, with representations embedded in Block 11 of the award form, triggering potential compliance obligations under FAR 52.219-35 and DPAS regulations (15 CFR 700). No formal contract clauses from FAR or DFARS are explicitly listed within the document, and no MIL-STD packaging or marking standards are cited, though packages must be labeled with identification numbers from Blocks 1 and 2 using block text. The contract relies on the terms of the underlying base contract and DLA procedural notes C19 and C20 for transportation and delivery guidance. No special requirements such as security clearances, key personnel, options, or organizational conflict of interest clauses are included, consistent with the low-value, routine nature of the procurement. The point of contact for administrative matters is Nate Prattico of DLA Troop Support, and while the award was transmitted via Electronic Data Interchange, no formal submission instructions, proposal formats, or file type requirements are detailed as this is an award notice rather than a solicitation.
General Info
Agency
Contract Value
$273.78NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
