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 SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of adhesive products, identified by NSN 8040001818380 and manufacturer part number AS157 2.80Z. The total contract value is $434.07, with delivery required by July 28, 2026, to Industries Blind & Visually Impaired at Charleston Air Force Base, South Carolina. The order is FOB destination, meaning the contractor bears all transportation costs and risk until delivery is completed, and parcel post is explicitly prohibited; shipments must use the fastest traceable means. The contract is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance and compliance with federal allocation regulations. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering applicable socioeconomic reporting requirements under FAR Part 19 and SBA regulations. The adhesive product must conform to contract specifications and will be inspected and accepted at the delivery location by government representatives. Packaging and labeling requirements mandate inclusion of the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-64MB, the NSN, and the CAGE codes 01139 and 79343 on all packages and documentation. No explicit packaging materials, preservation methods, or MIL-STD references are specified, though standard DoD identification practices are implied. Invoicing is to be conducted electronically via EDI, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates terms and conditions from prior contract SPE8EG-19-D-0103, and the Contracting Officer Representative, Nate Prattico, serves as the administrative contact. No formal contract type is stated, but the transaction is a single-source, fixed-price delivery order under an IDIQ vehicle, with no options, modifications, or extended performance periods. Acceptance is contingent on full compliance with contract terms, and the contractor must certify payment accuracy and socioeconomic status, with federal reporting obligations tied to the small disadvantaged woman-owned business designation.
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Contract Value
$434.07NAICS
Place of Performance
Not specifiedSet-Aside
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