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 contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2 tubs of adhesive (NSN 8040013754805) at a total value of $101.60, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The item is to be delivered FOB destination to the NAVSUP FLC Norfolk Hazmin Ctr at 9651 Avionics Loop, Building LF 50, NAS Norfolk, VA, with the contractor responsible for all freight costs and required to use the fastest traceable shipping method, explicitly prohibiting parcel post. The contract identifies the contractor as a small, disadvantaged, women-owned business, with affirmative representations verified through SAM.gov, and it carries a DPAS priority rating under 15 CFR 700, mandating prioritized processing and fulfillment. Inspection and acceptance will occur at the destination by government personnel, based on conformity to contract requirements, though no specific technical, quality, or military standards are referenced beyond adherence to DLA unit-of-issue guidelines and ANSI X12 conversions. Packaging and marking requirements mandate inclusion of the Transport Control Number, Required Delivery Date, and Document Identifier Code on all parcels and accompanying documents, but lack detail on labeling standards, materials, or barcode formats. Payment will be processed electronically via EDI through DEF FIN AND ACCOUNTING SVC BSM at PO Box 182317, Columbus, OH, using appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, manages the order with no designated COR or COTR. The contract contains no clause citations, attachments, evaluation factors, options, or modification numbers, reflecting its status as a minimal-value, administratively streamlined supply order processed under an IDIQ framework.
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Agency
Contract Value
$101.6NAICS
Place of Performance
Not specifiedSet-Aside
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