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 basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of a single line item of adhesive with National Stock Number 8040011680077, at a total contract value of $69.43. The award was issued on July 29, 2026, with a required delivery date of August 12, 2026, and performance is to be completed at Naval Station Rota, Spain, with FOB Destination terms placing transportation responsibility and risk on the contractor. The adhesive is to be delivered in accordance with the DoD authorized unit of issue, and all packaging and marking must include the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-70NA, the CLIN 0001, and the purchase request number 7017674854, ensuring full traceability. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal priority and allocation regulations. Payment will be processed electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with the contracting officer and point of contact being Nate Prattico from DLA Troop Support, Construction & Equipment, located in Philadelphia, Pennsylvania. The underlying contract structure indicates an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, although this specific order is a firm, fixed-price, single-line-item transaction with no option quantities or variance allowed. Inspection and acceptance occur at the destination, with final approval reserved by the government. The contractor’s unique entity identifier and socioeconomic status are implied through the CAGE code and NAICS classification 325520 (Adhesive and Sealant Manufacturing), but no certifications such as small business or disadvantaged status are explicitly confirmed. No specific packaging, preservation, or quality inspection standards beyond contractual compliance are detailed, and no Contracting Officer’s Representative is identified. The contract terms incorporate conditions from a prior contract referenced in the documentation, and compliance with federal procurement regulations and electronic award standards is mandatory.
General Info
Agency
Contract Value
$69.43NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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