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 SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two cartons of adhesive, NSN 8040001449774, at a total price of $269.22, with delivery due by August 7, 2026. The order, issued on July 17, 2026, specifies FOB destination terms, placing the responsibility for transportation costs and risks on the contractor, and requires delivery to three distinct locations at 240 Knapp Blvd, Building 757, in Nashville, Tennessee, identified by AASF 1, AASF 2, and AASF 3 designations. All shipping must utilize traceable methods, excluding parcel post, and must include the Transportation Control Number W81JNG61980043, along with proper marking of identification numbers from Blocks 1 and 2 of the contract on all packages and documentation. The product must meet contractual requirements and will be inspected and accepted by the Government upon arrival. The awardee is certified as a Small Disadvantaged Women-Owned Business and is subject to Small Business Act and SBA regulations, with compliance verified through SAM.gov. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract is rated under the Defense Priorities and Allocations System per 15 CFR 700, granting it priority status for national defense purposes. No additional technical specifications, MIL-STDs, preservation methods, or bar-coding requirements are specified, and no option periods, subcontracting plans, or performance incentives are included. The Contracting Officer’s Representative, Nate Prattico of DLA Troop Support Construction & Equipment, serves as the primary point of contact with email and phone provided for administration. No standardized FAR clauses, attachments, or evaluation factors are documented within the available records, and the entire contract constitutes a single-line-item, fixed-price delivery order under an indefinite-delivery, indefinite-quantity vehicle with no quantity variances or amendments.
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Contract Value
$269.22NAICS
Place of Performance
Not specifiedSet-Aside
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