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, identified by CAGE code 79343, for the supply of adhesive identified by NSN 8040013317133. The total contract value is $156.72, covering four test units delivered FOB destination to the USS FLORIDA SSGN 728 at FPO AA 34091, with a required delivery date of August 3, 2026. The order was issued on July 19, 2026, as a single-line-item procurement under the broader indefinite-delivery, indefinite-quantity framework, with no options or quantity flexibility. The contractor is responsible for all transportation costs and must use traceable shipping methods—explicitly prohibiting parcel post—with packages marked with a Transportation Control Number, Required Delivery Date, and references to Defense Finance and Accounting Service and BSMB PERS. Invoicing must follow DFARS 252.232-7003, mandating electronic submission via systems such as Wide Area WorkFlow, with payments administered through the SL4701 payment office located in Columbus, Ohio. The contractor has certified as a small business, triggering compliance with FAR 52.219-9 for subcontracting reporting, and the order is formally rated under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and production reporting. Although no specific MIL-STD packaging or marking standards are cited, the contractor must adhere to DoD-wide shipping protocols, including the use of traceable identifiers and proper labeling. Inspection and acceptance occur at the destination by government representatives, with compliance governed by the basic contract terms and DFARS. Administration of the contract is handled by Nate Prattico, serving as the Administrative Contracting Officer and Contracting Officer Representative at SPE8EG, reachable via phone and email. The contract utilizes the ANSI X12 standard for unit of issue and requires integration with the DLA Vendor Sales Management system for processing. No technical specifications, security clearances, key personnel requirements, or option periods are included, making this a straightforward logistics delivery order focused on compliance with Federal Acquisition Regulation frameworks, DoD transportation rules, and electronic invoicing mandates.
General Info
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Contract Value
$156.72NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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