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 (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of adhesive identified by NSN 8040014861862, with a total value of $730.08. The order was issued on July 16, 2026, with a required delivery date of July 24, 2026, to the destination address at W51GX4, 2621 DIGBY DRIVE, BELTON, TX 76513-0000, United States. The contract specifies FOB destination terms, placing the responsibility for freight costs and risk of loss on the contractor, with inspection and acceptance to be performed by the government at the delivery point. Packaging requirements mandate shipment by the fastest traceable means, explicitly prohibiting parcel post, and require all packages and documentation to be marked with the designated FOB destination and the identification numbers from Blocks 1 and 2 of the contract. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using standard voucher and bill of lading references. The contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil, while no Contracting Officer’s Representative is identified. The adhesive must conform to the terms of the underlying base contract, though no specific technical specifications, quality standards, or MIL-STDs are detailed in this order. The award reflects a low-value transaction executed under a streamlined process consistent with a Low Price Technically Acceptable methodology. The contractor’s socioeconomic certifications as a small disadvantaged and women-owned business trigger compliance obligations under FAR 19.14 and FAR 19.15, including reporting and recertification requirements in SAM.gov, and the order is supported by an accounting appropriation code of BX: 97X4930 5CBX 001 2620 S33189. No options, alternates, or special clauses are included in this delivery order, with all general terms and conditions incorporated by reference from the base contract.
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Agency
Contract Value
$730.08NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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