ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a low-value delivery order issued by the Defense Logistics Agency under the base contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total price of $163.08. The order, dated July 16, 2026, specifies the delivery of 18 tubes of adhesive (NSN 8040011652363) under CLIN 0001 at a unit price of $9.06, with no option quantities or pricing variations permitted. Performance is required by August 6, 2026, under FOB Destination terms, with all inspections and acceptances to occur at the designated delivery point: Building 9248, Butts Road, Fort Carson, Colorado 80913-4001. The contractor must use traceable shipping methods and is prohibited from using parcel post. The adhesive must be packaged in accordance with contractual identification requirements, marking all packages with the specified order identifiers in Blocks 1 and 2. The offeror has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under SBA regulations and requiring continued SAM.gov registration. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using SL4701 as the payment code, with invoicing tied to delivery confirmation and voucher numbers. No specific technical specifications, quality standards, or military packaging standards such as MIL-STD-129 are cited, and while transportation authorization codes (FDT TAC S8EF and SDT TAC S9NA) are referenced, full clause documentation from FAR Sections I and H is not provided, indicating reliance on the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no contract specialist is listed. The procurement reflects a simplified, price-driven acquisition consistent with LPTA methodology, with no evaluation factors, security requirements, or personnel specifications outlined, and EDI transmission confirms electronic award processing with an explicit directive not to duplicate shipments.
General Info
Agency
Contract Value
$163.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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