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 basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $3,089.79, for the procurement of nine adhesive kits identified by NSN 8040014467381. The order was issued on July 30, 2026, with a mandatory delivery date of August 13, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until physical receipt at the destination. The item is classified under NAICS code 325520, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance and delivery compliance. Invoicing must follow DFARS 252.232-7003, which typically necessitates electronic submission through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service at the designated address in Columbus, Ohio. The contractor’s CAGE code is 79343, and no socioeconomic or small business certifications are explicitly indicated in the award documentation. Shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and packaging and marking instructions require the inclusion of specific identifiers such as MARKFOR, RDD, PROJ, and TCN codes for traceability, though no explicit MIL-STD-2073 or MIL-STD-129 references are provided. Inspection and acceptance occur at the delivery point by the Government, with no formal Contracting Officer’s Representative or COTR identified. The contract contains no embedded FAR clauses, special requirements, or attachments within the available documentation, and evaluation factors for award are not disclosed, suggesting an expedited or simplified acquisition process under the basic IDIQ contract framework. No options, modifications, or additional line items are included, and the full scope is limited to the single line item for adhesive kits with zero variance permitted. All administrative actions, including contracting and payment, are managed through DLA Troop Support in Philadelphia, Pennsylvania.
General Info
Agency
Contract Value
$3,089.79NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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