ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the delivery of three units of adhesive (NSN 8040013943735) at a total value of $136.89. The award was issued on July 14, 2026, with a required delivery date of July 22, 2026, to the designated destination at 1325 S Carolina Rd, Building 212, Eastover, SC 29044. The contract is FOB destination, meaning the contractor is responsible for all shipping costs and risks until delivery, and shipment must be made by the fastest traceable means with no use of parcel post permitted. Packaging and labeling requirements mandate that all packages and associated documents clearly display the basic contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61AB in block letters and numbers for traceability. The order carries a DPAS priority rating under 15 CFR 700, affording it administrative priority in production and delivery. Payment will be processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using voucher systems, with invoicing conducted via electronic data interchange. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contracting officer's representative listed. The contractor's business status as a small disadvantaged and women-owned small business is certified and active in SAM.gov, triggering compliance obligations under relevant small business regulations. No additional technical specifications, inspection criteria beyond contractual compliance, packaging standards, or barcoding requirements were explicitly included within this delivery order, suggesting those details may be referenced from the underlying IDIQ contract or standard DLA policies. All contract administration, delivery, and payment functions are governed by standard DoD financial and logistics protocols without supplemental clauses cited in this specific order.
General Info
Agency
Contract Value
$136.89NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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