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 SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one kilogram of adhesive identified by NSN/Part 8040001450019. The total contract value is $61.89, issued on July 17, 2026, and delivery is required by July 27, 2026, to the Pearl Harbor Naval Shipyard at 667 Safeguard Street, Building 167-1, Pearl Harbor, HI 96860-5033. Shipment is FOB destination, meaning the contractor bears all transportation costs and risk until delivery is completed at the government’s location. The adhesive is being procured for use by the federal government under the Defense Priorities and Allocations System (DPAS), and the order is designated as a priority-rated purchase. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance and reporting obligations under FAR 19.7 and FAR 19.15. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using remittance address P.O. Box 182317, Columbus, OH 43218-2317, with the payment code SL4701 and accounting code BX:97X4930 5CBX 001 2620 S33189. The contractor must mark all packages and documentation with the contract number, purchase order number, and FOB destination details, but no specific packaging, preservation, or barcoding standards are detailed. Inspection and acceptance are the government’s responsibility upon delivery at destination, with no explicit technical specifications or military standards cited. The contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, with Nate Prattico designated as the point of contact. The acquisition is structured as a low-dollar delivery order under an existing indefinite-delivery vehicle, implying a simplified procurement process, potentially following a Low-Price Technically Acceptable approach, though no formal evaluation factors are documented. No Section H special requirements, Section M evaluation criteria, or Section J attachments are present in the available records, and no formal amendments or modifications are indicated for this order.
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Contract Value
$61.89NAICS
Place of Performance
Not specifiedSet-Aside
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