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, identified by CAGE code 79343, for the procurement of eight units of adhesive with NSN 8040009035081 at a unit price of $363.29, resulting in a total contract value of $2,906.32. The award was issued on July 21, 2026, with a required delivery date of July 29, 2026, and the items must be delivered FOB destination to the receiving facility located at Silverdale, Washington. The contract is classified as a small business transaction with an affirmative claim for Women-Owned Small Business status, triggering compliance requirements under FAR Part 19, including potential reporting through the Electronic Subcontracting Reporting System and adherence to Small Business Administration regulations. Payment is to be processed through the Defense Finance and Accounting Service using code SL4701, with invoices submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow. Inspection and acceptance occur at the destination point, requiring that all goods arrive in conforming condition with no damage or deviations from contract specifications. The adhesive supply is governed by the underlying basic contract and is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700, indicating its importance to national defense readiness. All packaging and shipping must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65HU, though no specific MIL-STD packaging, preservation, or labeling standards are mandated beyond this. The contractor is responsible for all transportation costs and risks until physical receipt at the destination. The contracting officer’s representative, Nate Prattico, serves as the primary administrative point of contact for oversight and invoice coordination. No formal Section I contract clauses are listed in the delivery order, suggesting that applicable FAR and DFARS provisions are incorporated by reference from the master contract. There are no option periods, ceiling values, or additional line items, and the award appears to follow a Lowest Price Technically Acceptable approach given the simplicity, fixed price, and lack of technical evaluation criteria. The unique entity identifier is the
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Contract Value
$2,906.32NAICS
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