ADHESIVE

The Defense Logistics Agency awarded delivery order SPE8ES26F61UG to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 6.000 kilotons of adhesive (NSN 8040016268722) under the basic contract SPE8ES24D0005, with a total contract value of $159.66. The adhesive, manufactured by a supplier with CAGE code 0J942, is to be delivered FOB destination to Fort Campbell, Kentucky, by July 23, 2026, with the contractor bearing all transportation costs and risk of loss until delivery. Inspection and acceptance occur at the destination by the Government, and performance is governed by the Defense Priorities and Allocations System under 15 CFR 700, classifying this as a rated order requiring priority performance. Invoicing must follow DFARS 252.232-7003 via Electronic Data Interchange, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 and activity accounting code 5CBX 001. The delivery is subject to specific marking requirements including the tracking container number W50YER61960006, RDD 211, PROJ TP 1, and SUPP ADD W9046W SIG: C, delivered to W5OYER, W6YD USALRCTR FT CAMPBELL, HMCP BLDG 5207 DOOR 8A. No packaging, preservation, barcoding, or MIL-STD specifications are explicitly detailed, and no special contract requirements, socioeconomic certifications, or clause attachments are documented, indicating a minimalistic delivery order structure under an IDIQ contract vehicle. The contracting officer’s representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania.