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 firm-fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the purchase of 2.000 kilotons of adhesive identified by NSN 8040009419984 at a unit price of $47.2500, resulting in a total contract value of $94.50. The order, issued on July 28, 2026, with a required delivery date of August 11, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C1, indicating national defense urgency. Delivery is to Edwards Air Force Base, California, under FOB Destination terms, meaning title and risk of loss transfer upon arrival, and shipments must be sent via the fastest traceable freight method with no use of parcel post permitted. The contract requires invoice submission in accordance with DFARS 252.232-7003 and utilizes Electronic Data Interchange for award processing, with payment to be made through the Defense Finance and Accounting Service in Columbus, Ohio, using the local appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract does not include explicitly documented FAR or DFARS clauses, nor does it contain formal sections for packaging and marking requirements, evaluation factors, or representations and certifications beyond the confirmed CAGE code and NAICS classification 325520. No Contracting Officer’s Representative or technical representative is named, and there are no performance incentives, options, or variation thresholds beyond the fixed quantity and price. Acceptance of the delivery is solely the responsibility of the Government upon receipt at the destination, with no additional quality standards or specifications cited beyond compliance with the contract and regulatory frameworks. The ordering office is DLA Troop Support Construction & Equipment in Philadelphia, managed by Contracting Officer Nate Prattico, and the acquisition was conducted as a simplified purchase due to its low dollar value and straightforward supply need, with no technical proposals, past performance evaluations, or socioeconomic certifications required or disclosed.
General Info
Agency
Contract Value
$94.5NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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