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 firm fixed-price delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 100 pints of adhesive (NSN 8040013446443) at a unit price of $11.1600, resulting in a total contract value of $1,116.00. The award was issued on July 21, 2026, and the contract is designated as a small business set-aside, with no other socioeconomic categories specified. Performance is governed by the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling and resource allocation in compliance with federal defense supply protocols. Delivery is scheduled for July 29, 2026, to Pearl Harbor Naval Shipyard in Hawaii, with FOB destination terms placing transport risk and costs on the contractor until receipt at the delivery point. The adhesive will be inspected and accepted at destination by an authorized government representative, and payment is contingent upon electronic invoice submission via EDI in accordance with DFARS 252.232-7003, processed through the Wide Area Workflow system. The remittance address is Pearl Harbor Naval Shipyard IMF, and the payment office code is SL4701, with accountability tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements reference compliance with DLAD procedural notes and mandate that all packages be labeled with Defense Finance and Accounting Service identifiers, including CLIN, PR, and TCN barcodes, though no specific MIL-STD packaging or preservation standards are detailed. The contracting officer representative, Nate Prattico, is the point of contact for administrative matters, and no additional special requirements, options, or subcontracting plans are specified beyond the small business status and DPAS rating. The contract is a single-line-item delivery order with no quantity variance permitted, issued under the basic contract's terms and conditions, which incorporate standard federal acquisition regulations by reference.
General Info
Agency
Contract Value
$1,116NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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