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 SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 20 units of adhesive identified by NSN 8040009386860 at a unit price of $14.00, resulting in a total contract value of $280.00. The order was issued on July 16, 2026, with a firm delivery date of August 6, 2026, to Fort Benning, Georgia, under FOB destination terms with payment responsibility assigned to the contractor. The awardee is certified as a small disadvantaged women-owned business, and the acquisition was conducted under a small business set-aside with no competition, based on a lowest price technically acceptable evaluation approach due to the simplicity and commercial nature of the item. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier 97X4930 5CBX 001 2620 S33189, and invoicing is handled via Electronic Data Interchange. Packaging and shipping requirements mandate the use of traceable transportation methods, explicitly prohibiting parcel post, and require all packages to be marked with the specified ship-to code (W33BQ9) and mark-for destination (W6YG USALRCTR FT BENNING) derived from the order's blocks. No specific military standards like MIL-STD-129 are referenced, and no preservation requirements or detailed labeling specifications beyond identification numbers are prescribed. The Government retains authority for final inspection and acceptance at the delivery location, with conformity to the basic contract and DPAS priority rating under 15 CFR 700 required for compliance. The contract includes no options, modifications, or additional line items, and while certain clauses from the underlying IDIQ contract are incorporated by reference, no explicit FAR clauses or attachments are listed in this delivery order. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrative point of contact, and the NAICS code 325520 reflects classification under specialty trade contractors for industrial chemical and allied product manufacturing.
General Info
Agency
Contract Value
$280NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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