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 firm-fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of adhesive (NSN 8040013885620) at a total price of $33.48. The order, issued on July 17, 2026, with delivery required by August 7, 2026, is FOB destination, meaning the contractor bears all transportation risks and costs until the adhesive is received and accepted at Nellis Air Force Base, Nevada. The item is procured under NAICS code 325520, aligning with adhesive and sealant manufacturing, and the awardee has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting obligations under FAR clauses. Packaging and marking requirements mandate clear inclusion of both the basic contract number and the delivery order number on all shipments, with designated freight and parcel post addresses provided for delivery. Payment terms follow Fast Pay Net 15, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and project codes. The contracting officer is Nate Prattico of DLA Troop Support, and while no contract clauses are explicitly listed in this order, standard FAR and DFARS provisions are incorporated by reference from the underlying basic contract. No special requirements, inspections beyond destination acceptance, or technical specifications beyond conformity to the contract are detailed, and the absence of evaluation factors or detailed performance standards reflects a streamlined, low-value acquisition processed under a Lowest Price Technically Acceptable approach. Barcoding, MIL-STD compliance, and detailed preservation requirements are not specified, and no contracting officer’s representative is designated. Invoicing is handled electronically via EDI, with traditional voucher processing referenced, and the full scope is limited to the single line item with no option quantities or extensions.
General Info
Agency
Contract Value
$33.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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