ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of adhesive identified by NSN 8040001449774, with a total contract value of $403.83. The order, issued as SPE8ES26F61UW and awarded on July 15, 2026, requires the delivery of three cases of adhesive to the Commanding Officer of HSM 50 at 1552 Sea Hawk Drive, Jacksonville, FL, with a mandatory delivery date of July 29, 2026. The shipment must be transported via the fastest traceable means, explicitly prohibiting parcel post, and is classified as FOB destination, meaning the contractor assumes all costs and risks until the goods are received at the destination. The order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority handling and resource allocation compliance. Invoicing must follow DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange. Packaging and marking requirements include the NSN, CAGE code 71984, CLIN 0001, and procurement request number 7017513297, though specific MIL-STD packaging standards are not cited. Inspection and acceptance occur at the delivery location, with the contractor responsible for delivery and the government responsible for formal acceptance. The contract does not include options, quantity variances, or socioeconomic certifications, and no formal FAR clauses are structurally listed under Section I, though referenced DFARS provisions govern payment and delivery administration. Contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the administrative contact. The underlying contract vehicle is an indefinite-delivery/indefinite-quantity (IDIQ) structure, and this delivery order supersedes a prior contract, SPE8EG-19-D-0103.
General Info
Agency
Contract Value
$403.83NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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