ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE8ES26F62RY is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343. The order, awarded on July 16, 2026, has a total value of $90.18 for the procurement of one kilogram of adhesive identified by NSN 8040001817548 and part number 7010330050. Delivery is required by July 24, 2026, with FOB destination terms placing all shipping costs and risks on the contractor until receipt at the designated delivery point: 161 RAINBOW RD BLDG 2, EAST GRANBY CT 06026. The adhesive is a standard commercial item procured under federal supply standards, with compliance enforced through the Defense Priorities and Allocations System and DLA supply protocols. Inspection and acceptance occur at the destination by an authorized government representative, with no technical specifications beyond contract conformity detailed in the order. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering reporting obligations under FAR provisions relating to socioeconomic programs and subcontracting. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with the accounting designation BX: 97X4930 5CBX 001 2620 S33189. Packaging must be shipped by the fastest traceable means, excluding Parcel Post, and all packages must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62RY. No additional clauses, special requirements, or MIL-STD specifications are explicitly included in the order; compliance is governed by the foundational contract and FAR regulations. The contracting officer is Nate Prattico, and no contracting officer’s representative or technical representative is listed. The order contains no options, quantity variances, or additional line items, with the entire value allocated to a single unit of adhesive.
General Info
Agency
Contract Value
$90.18NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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