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 SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of one unit of adhesive identified by NSN 8040011476849 at a fixed unit price of $7.35, resulting in a total contract value of $7.35. The order, issued as SPE8ES-26-F-62XM, was awarded on July 16, 2026, with delivery required by July 30, 2026, to Fort Knox, Kentucky, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item reaches the government’s designated location. The contractor is certified as a Small, Disadvantaged, Women-Owned Business, triggering compliance obligations under 13 CFR Part 124 and FAR/DFARS small business programs, and the order is designated as rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing performance. Packaging and marking must include the base contract number, delivery order number, and a tracking identifier, though no specific MIL-STD packaging or preservation standards are referenced. Inspection and acceptance are the government’s responsibility at the destination, with conformance to contract specifications being the sole acceptance criterion. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using a local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely following a traditional voucher system via DLA. Nate Prattico serves as the sole administrative and contracting point of contact, overseeing delivery and compliance, with no separate technical representative designated. No formal evaluation factors, clause listing, or special requirements such as security clearances, key personnel, or options are documented, indicating a streamlined, low-value award based primarily on price under an existing IDIQ contract framework. The transaction was transmitted electronically via EDI, consistent with DLA’s automated procurement processes, and no attachments or additional documentation were identified in the posting.
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Contract Value
$7.35NAICS
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Not specifiedSet-Aside
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