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 basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 1.000 kilotons of adhesive (NSN 8040010091562) at a total price of $60.04, issued on July 20, 2026. The order is classified as a small business set-aside with additional socioeconomic designations for Woman-Owned Small Business and Economically Disadvantaged Woman-Owned Small Business, triggering compliance with FAR 52.219-27 and DFARS 252.219-7008, as well as potential subcontracting reporting requirements under FAR 52.219-9. Delivery is FOB destination to the U.S. Fleet Activities Yokosuka in Japan, with a mandatory delivery deadline of July 28, 2026, and the contractor assumes full responsibility for transportation costs and risks until receipt at the destination. Inspection and acceptance occur at the delivery point by an authorized government representative, with no specific quality or technical standards cited beyond general contract conformity and adherence to DPAS requirements as a rated order under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic submission per DFARS 252.232-7003, and the contractor must comply with government marking standards requiring block-printed contract identifiers on all packaging and documentation. The acquisition followed a streamlined, non-competitive process consistent with a Lowest Price Technically Acceptable approach given the single-line-item, commercial-off-the-shelf nature of the adhesive product and absence of technical evaluation criteria. No packaging standards such as MIL-STD-2073-1 or MIL-STD-129 are specified, and no formal attachments or additional clauses beyond those referenced in the award notice are present. The contracting officer’s representative is Nate Prattico, with no named contracting officer listed, and administrative oversight resides with DLA Troop Support Construction & Equipment. The contract’s value, delivery terms, and socioeconomic certifications are fully defined, with no options, modifications, or flexibility in quantity or price.
General Info
Agency
Contract Value
$60.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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