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 base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of one gallon of adhesive (NSN 8040005508835) at a fixed price of $101.91. The order, issued under solicitation SPE8ES26F63NN and awarded on July 17, 2026, is structured as a single-line item with no option quantities, ranges, or additional services, signaling a simplified acquisition under the Lowest Price Technically Acceptable (LPTA) methodology. Delivery is required by July 27, 2026, to NAVSUP FLC YOKOSUKA SASEBO OFFICE in Sasebo, Japan, under FOB destination terms, with the contractor bearing all costs and risks of transportation until receipt at the final destination. Inspection and acceptance are performed exclusively by the Government at the delivery point, with compliance determined against the terms of the basic contract and applicable regulations rather than specific technical specifications. Invoicing must adhere to DFARS 252.232-7003, with payment terms set at Fast Pay Net 15, and all invoices must be submitted electronically to the designated Defense Finance and Accounting Service address in Columbus, Ohio. The adhesive is to be packaged and marked in accordance with standard contract identifiers from Block 1 and Block 2, though no explicit MIL-STD packaging, labeling, or barcoding requirements are detailed. The award reflects a small business set-aside, with the contractor certifying its status under the Women-Owned Small Business and Small Disadvantaged Business programs, triggering obligations for ongoing compliance and potential SBA verification. All administrative functions, including contract oversight, are managed by DLA Troop Support Construction & Equipment, with Nate Prattico designated as the primary point of contact. No special contract requirements, unique clauses, or additional attachments beyond the core purchase order and referenced Excel file are identified, confirming this as a streamlined, price-driven procurement executed through an existing indefinite-delivery vehicle.
General Info
Agency
Contract Value
$101.91NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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