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 the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with certifications as a Small Disadvantaged Business and Woman-Owned Small Business, for the purchase of 6,000 units of adhesive (NSN 8040008779872) at a total value of $73.92. The order was issued on July 21, 2026, with a mandatory delivery date of August 4, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the product arrives at the designated delivery point: Building 9248 Butts Rd, Hazardous Material Control Point, Fort Carson, Colorado, 80913-4001. The adhesive must be delivered in compliance with the overarching contract terms and marked with the basic contract number (SPE8ES-24-D-0005) and delivery order number (SPE8ES-26-F-65WM), and any associated shipping documentation must include the tracking identifier W90YP462030035. Inspection and acceptance are conducted solely by the government upon arrival at the destination, limited to verifying conformity with the contractual requirements without detailed technical specifications provided. The order is prioritized under the Defense Priority and Allocation System (DPAS) at rating DX2102, requiring expedited handling. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. All packaging and marking must follow administrative directives referencing the contract blocks, though no specific MIL-STD packaging, preservation, or labeling standards are mandated. No formal contract clauses, attachments, or evaluation factors are included in the delivery order; clauses are incorporated by reference from the underlying contract, and the contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, is responsible for administration with no designated technical representative named. The order is fixed-price and non-modifiable with zero permitted variance in quantity.
General Info
Agency
Contract Value
$73.92NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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