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 the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 1.000 kilotons of adhesive identified by NSN 8040001817548. The total contract value is $90.18, with a unit price of $90.18 per kiloton, and no option quantities or variances are included. The order was issued on July 21, 2026, and requires delivery to Katterbach Kaserne, Germany, with performance completion no later than August 4, 2026. Delivery is FOB destination, meaning the contractor assumes full responsibility for transportation costs, risks, and logistics until the goods are received at the specified location. The adhesive is procured under the NAICS code 325520 for adhesive manufacturing, and the order is rated under the Defense Priorities and Allocation System (DPAS) as outlined in 15 CFR 700, requiring prioritized performance and potential reporting obligations. Contract administration is managed by the DLA Troop Support Construction & Equipment office located in Philadelphia, Pennsylvania, with Nate Prattico serving as the primary local administrative contact. Invoicing must comply with DFARS 252.232-7003, which typically requires submission through the Wide Area Workflow system, and payments are processed by the Defense Finance and Accounting Service at a Columbus, Ohio, address. The shipment must be marked with the routing identifier MARKFOR WK4GF3 and the Transportation Control Number M/F: WK4GF362020031, along with a requested delivery date code of RDD: 777. No detailed packaging, labeling, or barcoding requirements from MIL-STD-129 or MIL-STD-2073-1 are specified, and the contract does not include explicit inspection criteria beyond general conformance to terms and conditions, with acceptance occurring at the destination. The contractor is not reported to hold any socioeconomic certifications, and while the base contract incorporates standard terms, no specific FAR or DFARS clauses are listed in the available documentation. All administrative and logistical execution is governed by the structure of the underlying IDIQ vehicle and the delivery order’s prescribed requirements.
General Info
Agency
Contract Value
$90.18NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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