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 SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kiloton of adhesive identified by NSN 8040001450432 at a total price of $229.17, with award issued on July 21, 2026, and delivery required by July 29, 2026. The order is a sole-line-item, low-value acquisition classified as a commercial item under FAR Part 13, processed through the DIBBS system with no competition documented, indicating an LPTA approach based on price alone with no technical evaluation. The adhesive must be delivered FOB destination to 10001 Jack Finney Blvd, Building 210, Greenville, TX 75402, with the contractor bearing all transportation risk and responsibility until receipt at the listed location. Packaging must use traceable shipping methods, excluding parcel post, and require labeling with the directive “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES” and BSM identifiers for logistics tracking, though no specific MIL-STD packaging standards are cited. The item is subject to DPAS priority rating under 15 CFR 700, mandating preferential treatment for defense-related delivery, and acceptance occurs at destination by the Government without stipulated technical inspection criteria beyond conformity to contract requirements. Invoicing must follow DFARS 252.232-7003, implying electronic submission through WAWF, and payment is processed via DLA Aviation’s SL4701 office with remittance addresses specified for freight and parcel. The awardee represents as a small business, triggering FAR 19.7 compliance obligations including small business subcontracting reporting through SAM, though no other socioeconomic certifications are claimed. Contract administration is overseen by Nate Prattico as Local Admin, with no designated PCO or COR identified. The underlying contract vehicle is an IDIQ, but no additional line items, options, or modifications are included in this order. No attachments, clause citations, or formal Section C SOW were provided, and no security, personnel, or OCI requirements are noted. Accounting data is identified internally as 97X4930 5CBX 001 2620 S33189, and all activities align
General Info
Agency
Contract Value
$229.17NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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