ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This delivery order under base contract SPE8ES-24-D-0005 was awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) by the Defense Logistics Agency on July 16, 2026, with a total value of $661.38 for the delivery of 73 tubs of adhesive material identified by NSN 8040011652363 and part number 74945A65. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring compliance with priority rating obligations. Delivery is required by August 6, 2026, to Fort Riley, Kansas, with FOB destination terms meaning the contractor bears all transportation costs and risks until receipt at the destination. The adhesive must be shipped via traceable means only; parcel post is explicitly prohibited, and a Transaction Control Number W81WRE61971419 has been assigned for tracking. Inspection and acceptance are performed by the Government at the delivery location, and the item must conform to contractual requirements. Payment is governed by DFARS 252.232-7003, mandating electronic submission through the Wide Area Workflow system, with remittance to P.O. Box 182317, Columbus, OH 43218-2317 under the account code BX: 97X4930 5CBX 001 2620 S33189. The contract does not specify detailed packaging, preservation, or marking standards beyond requiring traceability and the use of MARKFOR in shipping addresses; no MIL-STD references or additional labeling requirements such as barcodes or lot numbers are included. No formal contract clauses are listed within the document, as terms are incorporated by reference from the base contract and applicable DFARS provisions. There are no identified options, modification numbers, or special requirements related to security, key personnel, or organizational conflicts of interest. The awardee’s CAGE code is confirmed, but no socioeconomic status or Unique Entity ID is provided. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico as the local administrative point of contact. The order was issued under an indefinite delivery vehicle, though the specific contract type is not stated
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Contract Value
$661.38NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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