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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one kilogram of adhesive identified by NSN 8040007534800 at a total price of $32.95. The order, issued as SPE8ES26F60UU on July 14, 2026, is a rated delivery under the Defense Priorities and Allocations System, requiring delivery to a designated location in Columbus, Ohio, no later than July 22, 2026. The contractor is responsible for all transportation costs and risks under FOB destination terms and must ship via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must be marked with contract identifiers including SPE8ES24D0005 and SPE8ES26F60UU, along with the RDD 777 shipment number. The adhesive will be inspected and accepted at the delivery point by an authorized government representative, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data and electronic invoicing systems. ASRC FEDERAL FACILITIES LOGISTICS, LLC is certified as a small business, a small disadvantaged business, and a woman-owned business, triggering associated reporting obligations through the System for Award Management. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania, and no Contracting Officer’s Representative is formally designated, implying the ordering officer assumes administrative oversight. Although the delivery order itself contains no explicit FAR clauses, MIL-STD specifications, or detailed packaging standards beyond shipment method and labeling requirements, the underlying basic contract likely incorporates broader compliance obligations. No options, subcontracting plans, or special requirements such as security clearances or OCI provisions are indicated in this order. The transaction is electronically processed through DIBBS and EDI systems, with payment tied to receipt and acceptance confirmation at the destination, and no variance in quantity is permitted.
General Info
Agency
Contract Value
$32.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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