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 firm-fixed-price delivery order, SPE8ES26F59LL, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), under the base contract SPE8ES24D0005, for the procurement of five gallons of adhesive (NSN 8040002738708) at a total value of $213.00. The award was issued on July 13, 2026, with delivery required by July 21, 2026, to a military facility in Sasebo, Japan, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and compliance with 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, upon successful inspection and acceptance at the destination, with invoicing required through WAWF in accordance with DFARS 252.232-7003. All packaging must be marked with the contract and delivery order identification numbers and include the government-assigned codes N68246 and PSC 476. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR 52.219-28 and related DFARS clauses, including the requirement to submit a small business subcontracting plan and maintain compliance with SAM.gov reporting. The contractor must also certify the accuracy of payment claims under FAR 52.215-1. The contract does not specify technical or military specifications for the adhesive beyond its NSN, nor does it reference MIL-STD packaging standards, though the use of FPO addresses and government codes implies alignment with standard military logistics procedures. The order was issued electronically via DIBBS and EDI, with no amendments or option quantities, and includes no additional performance metrics, testing requirements, or security stipulations. All administrative functions, including contracting oversight and invoice processing, are managed through DLA Troop Support Construction & Equipment, with Nate Prattico serving as the primary point of contact for government representation.
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Contract Value
$213NAICS
Place of Performance
Not specifiedSet-Aside
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