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 basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 3 quarts of adhesive identified by NSN 8040003907959 at a total price of $216.36. The order, issued as SPE8ES-26-F-60TB and awarded on July 14, 2026, requires delivery by July 28, 2026, to the Naval Supply Systems Command Fuel Logistics Center in Norfolk, Virginia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The shipment must use traceable freight methods and is prohibited from using parcel post, with specific identifying codes including Transportation Control Number N4338A6195A243, RDD 777, and associated TAC codes S8EF and S9NA. All packaging and documentation must be clearly marked with government-issued identifiers from Blocks 1 and 2 of the contract to ensure proper logistics tracking and administrative processing. The adhesive is subject to the Defense Priorities and Allocations System per 15 CFR 700, with inspection and acceptance occurring at the destination by the government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, and electronic invoicing is expected via EDI. The contractor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, qualifying it for preferential contracting programs under FAR Part 19. No contract clauses, inspection standards beyond conformity to contract requirements, or special technical specifications beyond the NSN and unit of issue are explicitly detailed; the order operates under the terms of the underlying basic contract. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, is the sole point of contact, with no designated contracting officer’s representative identified at this time, and no options, modifications, or additional line items are included.
General Info
Agency
Contract Value
$216.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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