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 5.000 kilograms of adhesive identified by NSN 8040009023871, with a total contract value of $45.60. The order was issued on July 15, 2026, with a firm delivery date of July 23, 2026, to the government address at 483 Foster Street, Varnville, SC 29944-4310. Delivery terms are FOB destination, meaning the contractor assumes responsibility for transportation and risk until delivery is completed at the designated location. The adhesive is to be shipped by the fastest traceable means, with parcel post prohibited, and must be marked with the Government’s shipping address and a Transportation Control Number for tracking purposes, though specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are not explicitly cited. Payment will be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and invoices are to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Troop Support, with Nate Prattico serving as the local administrator for this order, and accounting data is identified under appropriation code 97X4930 5CBX 001 2620 S33189. The contract is subject to DPAS regulations, prioritizing fulfillment under the Defense Priorities and Allocations System, and the awardee, operating under NAICS code 325520 for adhesive manufacturing, has not reported socioeconomic certifications or size status. Inspection and acceptance will be conducted by the Government at the delivery point, ensuring compliance with contract terms and applicable regulatory requirements, though no specific technical specifications or quality standards beyond contractual adherence are detailed. The order is a single-line-item delivery under an indefinite-delivery vehicle, with no options, modifications, or special requirements identified beyond standard logistical and payment instructions.
General Info
Agency
Contract Value
$45.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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