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 SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 48 containers of adhesive, with a total contract value of $1,466.40. The order, issued as SPE8ES26F65BG on July 21, 2026, is classified as a firm-fixed-price delivery order with no quantity variance permitted, indicating a straightforward, non-negotiated procurement. Delivery is scheduled for August 4, 2026, at a designated military installation in Goose Creek, South Carolina, with FOB Destination terms placing full transportation responsibility and risk on the contractor. The adhesive, identified by NSN 8040011943457, is subject to inspection and acceptance by the government at the delivery point, though no specific performance, quality, or material specifications are outlined in the order itself. The contract does not include a formal Statement of Work or referenced technical standards, and no FAR or DFARS clauses are listed in Section I, implying that all substantive terms derive from the underlying basic contract. Packaging and marking requirements are minimal: shipments must use traceable transport methods (parcel post prohibited), and all packages must carry the M/F Tracking Control Number W50YF062010083 and Request Document Date 555, though barcoding or labeling standards are unspecified. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering related reporting obligations under federal regulations. The order carries a DPAS priority rating per 15 CFR 700, requiring prioritized fulfillment under national defense supply protocols. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189, and electronic invoicing via DoD-authorized systems is implied. The Contracting Officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact, with no assigned COR. No attachments, evaluation factors, or special requirements beyond DPAS and shipping constraints are documented, suggesting a routine, low-complexity, price-driven award under an established IDIQ vehicle.
General Info
Agency
Contract Value
$1,466.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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