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 base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 kilograms of adhesive, NSN 8040001182695, at a total price of $133.40, with a unit price of $26.68 per kilogram. The order was issued on July 20, 2026, and delivery is required by August 3, 2026, to the Central Receipt and Shipping Point at Fort Rucker, Alabama, under FOB Destination terms, meaning title and risk transfer to the government upon arrival. The adhesive is classified as a commercial item, and the acquisition follows a Lowest Price Technically Acceptable approach typical for simple commodity purchases under the Defense Priorities and Allocations System, with a priority rating under 15 CFR 700 to ensure timely performance. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via WAWF, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract does not include explicit technical specifications, quality standards, or detailed packaging and marking requirements beyond the mandate to use the fastest traceable means of shipment, explicitly prohibiting parcel post. No MIL-STDs such as MIL-STD-129 or MIL-STD-2073-1 are referenced, and no formal attachments, representations, certifications, or socioeconomic status disclosures are included. The contract clauses are incorporated by reference from the basic contract, and no alternates or fill-ins are specified within the delivery order. Administration is handled by Nate Prattico as the local administrative point of contact, while the contracting officer’s identity is not disclosed. The order is structured as a single CLIN with no options or quantity variances, and acceptance occurs at the destination under government inspection. The NAICS code for the acquisition is 325520, and the procuring office is DLA Troop Support Construction & Equipment. The absence of detailed technical or compliance documentation suggests this is a low-risk, standardized supply transaction governed primarily by administrative and logistical requirements inherited from the master contract.
General Info
Agency
Contract Value
$133.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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