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 single-line-item delivery order, SPE8ES26F63YT, to ASRC FEDERAL FACILITIES LOGISTICS under the master contract SPE8ES24D0005 for the supply of one kilogram of adhesive identified by NSN 8040000618303 at a fixed unit price of $18.25, resulting in a total contract value of $18.25. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to the USS MAHAN DDG 72 at FPO AE 09578, indicating overseas military delivery via Fleet Post Office. The contract specifies FOB Destination terms with the contractor responsible for all transportation costs and shipment methods, mandating vessel shipment using the fastest traceable means while prohibiting parcel post. Packaging and labeling must include the NSN, manufacturer CAGE codes (20183, 0B5C1, 04347), part numbers (94011-1, 05200120, EPK 0151), contract numbers, and the tracing control number V219466198CE48 to ensure full traceability within the Department of Defense supply chain. Inspection and acceptance occur at the destination, and the contractor assumes full responsibility for compliance. All terms and conditions are incorporated by reference from the prior contract SPE8EG-19-D-0103, while adherence to DLA Procurement Notes C19 and C20 governs transportation and handling. The NAICS code 325520 identifies the industry as adhesive manufacturing, and no socioeconomic set-asides, special certifications, or subcontracting requirements are indicated. The award is inferred to be based on Lowest Price Technically Acceptable criteria due to the simplicity of the requirement, lack of technical evaluation factors, and fixed pricing with zero variance allowed. No formal attachments, inspection criteria, packaging standards, barcoding specifications, or MIL-STD references are explicitly stated, though compliance with standard DLA logistics practices is assumed. Payment is processed under the contractor FOB method using procurement request 7017545933 and CLIN 0001, with no invoice processing system specified. The contracting agency is the Defense Logistics Agency under agency code
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Contract Value
$18.25NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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