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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $51.68, for the supply of adhesive identified by NSN 8040008326173. The order, issued under solicitation SPE8ES26F63AH and awarded on July 16, 2026, involves the delivery of two transaction units at a unit price of $25.84, with delivery required by July 30, 2026, to Fort Indiantown Gap, Pennsylvania. Shipment terms are FOB Destination, placing responsibility for risk and transportation costs on the contractor until receipt at the destination, where government personnel will conduct inspection and acceptance. Traceable shipping methods are mandated, with parcel post explicitly prohibited, and packages must be marked with the identifier M/F: (TCN) W90LL361970002 and the instruction “SEE SCHEDULE” for proper routing. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), ensuring it receives priority processing within the defense supply chain. Invoicing must comply with DFARS 252.232-7003 and is to be processed electronically, likely through WAWF, with payment handled by the Columbus, OH payment office using Code SL4701 under appropriation 97X4930 5CBX 001 2620 S33189. Payment terms are Fast Pay Net 15, and the contracting office is administered under SPE8EG with Nate Prattico serving as the local administrative point of contact. No specific military packaging, preservation, or marking standards are cited, but adherence to standard DoD logistical practices is implied. The contractor’s CAGE code is 79343, but no socioeconomic status, size representation, or affirmative certifications beyond DPAS compliance are documented. The contract type is not explicitly stated, but as a delivery order under a basic agreement, it likely operates within an IDIQ framework. No FAR or DFARS clauses are formally listed, and no evaluation factors or award basis are specified, suggesting a low-value, commercially available item procured primarily on price. Two transportation attachments—S8EF (FDT TAC) and S9NA (
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$51.68NAICS
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