ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of adhesive (NSN 8040002708137) at a total value of $438.06. The order was issued on July 31, 2026, with a required delivery date of August 21, 2026, to Shaw Air Force Base, South Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is procured as a standard commercial supply with zero percent quantity variance, indicating no tolerance for over or under shipment. The contract is classified as a small-dollar award with no option periods, escalation clauses, or variable pricing, and the basis of award is strongly indicative of Low-Price Technically Acceptable due to the simplicity of the requirement and lack of technical evaluation factors. The contractor has certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.15 and 13 CFR Part 124 and 127. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority handling per 15 CFR 700. Shipment must be via traceable means, with parcel post prohibited, and all packages must be marked with contract identification numbers as specified in Blocks 1 and 2. Inspection and acceptance occur at the delivery point by the Government, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and while no Contracting Officer’s Representative is listed, the order incorporates terms and specifications from the underlying indefinite delivery contract, whose detailed requirements are not fully contained in this delivery order documentation. No attachments, formal packaging standards like MIL-STD-129, or specific inspection criteria beyond conformity to contract and DPAS compliance are provided, suggesting reliance on the base contract for full technical and procedural context.
General Info
Agency
Contract Value
$438.06NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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