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, CAGE 79343, for the delivery of one pint of adhesive, NSN 8040016605753, at a fixed unit price of $45.14, resulting in a total contract value of $45.14. The order was issued on July 15, 2026, with a mandatory delivery deadline of July 29, 2026, to the destination W8ND LA ARNG AASF 2, 7615 Esler Field Road, Pineville, Louisiana, 71360-3737. FOB destination terms apply, meaning the contractor bears all delivery costs and risks until the adhesive is received and accepted at the destination. The adhesive is marked for government use with DIC A3A, DIST ADV, and FC 62, and each shipment must include the Transport Control Number W50WVA61960002. Shipping must occur via traceable means, excluding parcel post, and all packages must be labeled with identifiers from Blocks 1 and 2 of the order. The contractor certified as a small business, small disadvantaged business, and women-owned small business, qualifying for socioeconomic set-asides. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, with no physical invoices permitted. Inspection and acceptance are the government’s responsibility upon delivery, and compliance with the Defense Priorities and Allocations System is required. The base contract under which this delivery order was issued likely contains the full complement of Federal Acquisition Regulation clauses, but none are listed in this order. No specific technical specifications, packaging standards like MIL-STD-129 or MIL-STD-2073, or barcoding requirements are detailed, though adherence to DoD logistics protocols is implied. The award appears to follow a lowest price technically acceptable approach, with no evaluation factors or trade-off considerations documented, based on the fixed pricing and lack of technical requirements. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated Cor or COTR assigned.
General Info
Agency
Contract Value
$45.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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