ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of eight tubes of RTV adhesive, identified by NSN 8040015544853, at a total price of $115.36. The order, issued on August 1, 2026, is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and compliance with associated reporting obligations. Delivery is mandated by August 17, 2026, to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 under FOB destination terms, with the contractor bearing all transportation costs and responsibilities. Acceptance of the adhesive occurs upon delivery at the destination, where government representatives will inspect and verify conformity to contract specifications; no quantity variance is permitted. The adhesive must meet acceptable manufacturer part numbers including 3 OUNCE TUBE RTV106, 736RTV 30Z, AS106 3.0, and RTV 736, though no specific MIL-STD packaging, preservation, or marking requirements are detailed in the order. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 and processed through Fast Pay Net 15 terms, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. The vendor is required to utilize the Vendor Shipment Module for shipment reporting and must comply with transportation control codes S8EF and S9NA. The contracting officer representative is Nate Prattico, reachable via DLA Troop Support in Philadelphia. While the NAICS code 325520 confirms the nature of the business as adhesive manufacturing, no socioeconomic status certifications or additional representations by the contractor are documented. No attachments, evaluation factors, or detailed contract clauses beyond the referenced DFARS invoice and DPAS requirements are included. The order is a single-line, non-option delivery with no extension or modification provisions and is administered under existing basic contract obligations without additional FAR clause incorporation.
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Contract Value
$115.36NAICS
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