ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the indefinite-delivery/indefinite-quantity basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of adhesive identified by NSN 8040009386860. The total contract value is $700.00, issued as a firm-fixed-price order with no option quantities or variance allowances, and was awarded on July 21, 2026. The adhesive is to be delivered in 50 containers by August 11, 2026, at Fort Stewart, GA, with FOB destination terms placing freight responsibility on the contractor. The order is administered by the Defense Logistics Agency through DLA Troop Support in Philadelphia, with Nate Prattico serving as the Contracting/Ordering Officer and the primary point of contact. Payment will be processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance with SBA regulations and periodic eligibility verification. All packaging and markings must include the NSN, CAGE code, MILSTRIP/TCN W81U3R62010455, and IPD 12, with shipments required to be sent via traceable means and not parcel post. Inspection and acceptance occur at the delivery point and is the responsibility of the government, with items expected to conform to contract specifications and DPAS priorities under 15 CFR 700. No specific technical specifications, quality standards, or inspection criteria beyond general conformity are detailed. The contract does not include a designated COR/COTR, and all administration flows through the contracting officer. No attachments, special requirements, or evaluation factors are listed beyond the administrative and logistical details embedded in the delivery order form, suggesting this is a straightforward, low-value procurement executed under a pre-established IDIQ vehicle with streamlined procedures.
General Info
Agency
Contract Value
$700NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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