ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business. The total value of the order is $43.26, awarded on July 21, 2026, for a single line item: adhesive identified by NSN 8040015544853, with unit price and extended cost calculated based on three tubes at $14.42 each. The delivery is scheduled for August 4, 2026, with FOB Destination terms placing responsibility for transport and risk on the contractor until receipt at the destination, which is designated as Osan Air Base, South Korea, with alternate delivery via APO AP 96278-2069. Inspection and acceptance are the Government’s responsibility at the delivery point, with documentation requiring an authorized representative’s signature affirming conformity to contract specifications. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM using the remittance address in Columbus, Ohio, and the payment code SL4701, with accounting tied to the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and program requirement 7017574286. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating prioritized performance, and the adhesive must meet the referenced manufacturer part numbers across multiple CAGE codes. No specific packaging, labeling beyond contract identification block references, bar-coding, or technical quality standards are detailed beyond general conformance requirements. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COTR identified. The contractor’s socioeconomic certifications remain active, triggering compliance obligations under FAR 19.102. EDI is referenced for order transmission, and while no formal contract clauses, special requirements, or evaluation factors are listed, the structure and low monetary value suggest an LPTA procurement method. The underlying framework is an IDIQ contract, and no options, modifications, or additional line items are included in this order.
General Info
Agency
Contract Value
$43.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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