ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of one box of adhesive (NSN 8040001429193) at a total price of $50.70. The order, issued under the Defense Logistics Agency and identified by solicitation number SPE8ES26F63VC, was awarded on July 17, 2026, with a required delivery date of August 7, 2026, to the location FG3014 479 FTG USAF, Building 3581, 690 San Carlos Rd, Pensacola, FL 32508. Delivery is FOB destination, meaning the contractor assumes all risk and cost until the item is received at the destination, where the government performs inspection and formal acceptance. The order is rated under the Defense Priorities and Allocations System (DPAS) as a priority level B, requiring the contractor to comply with federal allocation and scheduling regulations. Packaging must support traceable shipping with no use of parcel post, and all shipments must be clearly marked with the contract and purchase order numbers in block print. No specific packaging materials, preservation methods, barcoding, or MIL-STD requirements are mandated. The contractor is certified as a small disadvantaged women-owned business and has made affirmative certifications supporting this status, subject to applicable Small Business Administration and Department of Defense reporting requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data, with no formal invoicing system specified. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no named contracting officer’s representative. The order is a single-line-item action with zero variance permitted in quantity, reflecting a low-dollar-value, streamlined procurement consistent with lowest price technically acceptable (LPTA) principles. All terms and conditions are governed by the underlying basic contract, with no additional clauses or special requirements documented within this delivery order.
General Info
Agency
Contract Value
$50.7NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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