ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, issued under the base IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support division, is a firm-fixed-price delivery order awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 for the provision of adhesive supplies. The sole line item, CLIN 0001, specifies the delivery of 10 kilotons of adhesive with part numbers EA9396 and 565756 at a unit price of $361.66, resulting in a total contract value of $3,616.60. Delivery is required FOB destination to the USS PORTLAND LPD 27 at 3581 Cummings Road, Building 3483, San Diego, CA 92136, with a scheduled delivery date of August 10, 2026. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating compliance with federal prioritization requirements for defense materials. The contractor assumes all costs and risks until delivery at the destination, and acceptance is performed by the government at the delivery point. Payment will be processed via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is located in Philadelphia, Pennsylvania, and the Contracting Officer's Representative is Nate Prattico, who serves as the primary administrative point of contact. The contract references SF-1449 as the governing form and includes supporting documentation such as signed bilateral agreements and modifications, though no detailed packaging, preservation, or marking specifications beyond standard labeling requirements—including CAGE code, part number, PR number, and “RDD 999/NMCS SHIPMENT”—are provided. The acquisition is unrestricted with no socioeconomic set-asides, and while the offeror is potentially eligible under HUBZONE and service-disabled veteran-owned small business programs, no formal self-certification is confirmed. No additional clauses, evaluation factors, or special requirements were documented beyond the core delivery terms, payment instructions, and DPAS compliance obligations.
General Info
Agency
Contract Value
$3,616.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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