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 contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of adhesive identified by NSN 8040014223958. The total contract value is $91.44, reflecting a single-line item for three cases at a unit price of $30.48. The order was issued on July 20, 2026, with a required delivery date of July 28, 2026, to Fort Campbell, Kentucky, specifically to HMCP Building 5207 Door 8A. The delivery term is FOB Destination, meaning inspection and acceptance occur at the final delivery point, and the contractor is responsible for all transportation costs and risks until receipt by the government. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR 19 and DFARS regulations. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-64MH, and the Military Freight Tracking Control Number W50YER62010003. The order is rated under the Defense Priorities and Allocations System, requiring priority performance compliance. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio. Although no formal contracting officer’s representative is identified, the contracting officer is Nate Prattico, reachable via email or phone. The underlying basic contract structure suggests an indefinite-delivery vehicle, but no options, extensions, or additional CLINs are included in this order. Packaging, preservation, and barcoding requirements are not explicitly defined beyond general traceability and marking obligations, and no specific technical specifications, inspection criteria, or quality standards are detailed. Invoicing is handled via EDI, and no alternative payment or submission methods are referenced. The absence of detailed evaluation factors, clause listings, or attachment documentation suggests this is a minimalistic commercial item purchase executed under existing framework contracts.
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Contract Value
$91.44NAICS
Place of Performance
Not specifiedSet-Aside
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