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 indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of adhesive identified by NSN/Part 8040014223958. The total contract value is fixed at $304.80, with a single line item for 10 cases at a unit price of $30.48, and no quantity variance is permitted. The order was issued on July 15, 2026, with a mandatory delivery date of July 29, 2026, and performance is FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the final delivery point. The designated freight delivery location is the USNS CODY T-EPF-14 at 1968 Gilbert St., Building W-143, Norfolk, VA 23511, with an alternative parcel post address listed for contingency use, though parcel post shipments are expressly prohibited. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61XQ in block letters for traceability, and shipments must use the fastest traceable means to ensure accountability, aligning with DLA logistics standards. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is subject to federal reporting obligations tied to these socioeconomic designations and must comply with the Defense Priorities and Allocations System (DPAS) as a rated order. The Government retains authority for inspection and acceptance at the destination, and invoicing must be processed electronically through EDI, with payment administered by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317. No technical specifications, MIL-STD packaging standards, or preservation requirements beyond traceable shipping and labeling are specified. Payment is tied to the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and procurement request number 7017514813
General Info
Agency
Contract Value
$304.8NAICS
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 750+ contractors already using CLEATUS
