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 issued a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of two kilograms of adhesive, NSN 8040000618303, at a total contract value of $36.50. The award was made on July 15, 2026, with a required delivery date of July 29, 2026, to the U.S. Army facility in Zutendaal, Belgium, identified by the shipping address W51109, WODA ASC ZUTENDAAL WORKSITE. The delivery is FOB destination, placing full responsibility for transportation and risk on the contractor until receipt at the destination. The contract includes no quantity variance, options, or line items beyond the single delivery, and pricing is fixed at $18.25 per kilogram. The contractor is certified as a small business, small disadvantaged business, and women-owned business, with these representations binding under federal regulations. Packaging and marking requirements mandate that all shipments include the contract and delivery order numbers and the government-issued identifier W5110961960090, though no specific military standards such as MIL-STD-129 or MIL-STD-2073 are cited. Preservation, inspection, and acceptance occur at the destination, with government representatives authorized to inspect and accept items based solely on conformance to contract requirements. The contracting officer is Nate Prattico, reachable via email and phone, while no contracting officer’s representative is listed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing methods with voucher tracking. The order was awarded under simplified acquisition procedures, likely using lowest price technically acceptable principles, without any formal evaluation criteria or trade-off analysis. Accounting is tracked via a government BX code, 97X4930 5CBX 001 2620 S33189, and compliance with DPAS priority rating 15 CFR 700 is enforced. No contract clauses, supplemental attachments, or special requirements are detailed within this delivery order, as they are incorporated by reference from the base indefinite-delivery/indefinite-quantity contract.
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Contract Value
$36.5NAICS
Place of Performance
Not specifiedSet-Aside
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