ADHESIVE

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 3 kilotons of adhesive (NSN 8040008339563) at a total price of $86.61, with an award date of July 15, 2026, and a required delivery date of August 5, 2026. The contract is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged and Women-Owned Small Business status, and it is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling. Delivery is FOB destination to Fort Campbell, KY, with the contractor responsible for all transportation costs, and inspection and acceptance will occur upon arrival at the delivery point. The item is to be shipped via the fastest traceable means, excluding parcel post, and must include the tracking control number W50YER61960038, project code TP 2, and required delivery date 211 on all packaging and documentation. Payment will be processed by the Defense Finance and Accounting Service through remittance to PO Box 182317, Columbus, OH, with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The contract contains no formal attachments list, no explicit references to military standards for packaging or marking, and no bar-coding requirements beyond the specified tracking data. Contract administration is managed by Nate Prattico of DLA Troop Support, who serves as the contracting officer and local administrator, though no formal COR or COTR is designated. The order was awarded via electronic data interchange and reflects fixed pricing with no option quantities, variance allowances, or alternate clauses beyond standard contract terms referenced in the underlying basic agreement.