ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of adhesive identified by NSN 8040009386860, with a total contract value of $70.00. The award date was July 15, 2026, and delivery is due by August 5, 2026, under FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the product reaches the delivery point at Fort Campbell, Kentucky. The order is a single-line-item, firm-fixed-price delivery with no options or ceiling values, and payment is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area Workflow. The adhesive is to be shipped by the fastest traceable means, with no parcel post allowed, and all packages must be marked with Barcoded Shipping Marking (BSM) identification numbers, including the designated MARKFOR identifier W50YER61960044. The contract includes a DPAS rating under 15 CFR 700, requiring prioritized performance under the Defense Priorities and Allocations System, with designated transportation account codes TAC-S8EF and TAC-S9NA. Inspection and acceptance will occur at the destination by the government, and the Administrative Contracting Officer is Nate Prattico of DLA Troop Support, reachable at 445-737-8773 or nate.prattico@dla.mil. Payment will be processed by DEF FIN AND ACCOUNTING SVC via remittance to P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2620 S33189. While no formal evaluations, technical specifications, or quality standards are specified, the award was likely made under a Lowest Price Technically Acceptable approach due to the minimal value and straightforward nature of the commodity. The NAICS code 325520 confirms the product category as adhesive manufacturing, and while the contract references the basic vehicle SPE8ES24D0005 for standard clauses, no additional attachments, representations, or socioeconomic certifications