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 delivery order, SPE8ES26F61VK, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of one unit of adhesive (NSN 8040002738717) at a fixed price of $24.54, with performance beginning on July 15, 2026, and delivery Required by July 29, 2026. The order is issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, which incorporates terms from the prior contract SPE8EG19D0103, and the transaction reflects a Firm-Fixed Price arrangement with no option quantities or allowed variances. The adhesive must be delivered FOB destination to the Commanding Officer, HSM 50, in Jacksonville, Florida, with all shipments required to use the fastest traceable means and parcel post explicitly prohibited. All packages and documentation must be clearly marked with the contract identification numbers in block letters, and while no specific MIL-STD packaging or barcoding standards are cited, DLA procedural notes C19 and C20 govern transportation. Inspection and acceptance occur at the destination by an authorized Government representative, with compliance determined solely by conformity to contract requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting designation BX 97X4930 5CBX 001 2620 S33189 and requisition number 7017512846. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting and compliance obligations under FAR Part 19 and SBA programs. Though the delivery order does not include explicit FAR clauses, representations, or special requirements, it references overarching compliance with DPAS regulations under 15 CFR 700. The Contracting Officer is Nate Prattico of DLA Troop Support, and no COTR has been designated. Electronic invoicing via EDI is implied, and the contract’s administrative and logistical instructions are aligned with standard DLA procedures, with no further attachments or detailed technical specifications provided beyond the item’s NSN and delivery requirements.
General Info
Agency
Contract Value
$24.54NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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