ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of adhesive identified by NSN 8040011633481 and part number 8040011633481, with a total contract value of $495.78. The order was issued on July 17, 2026, and requires delivery by July 27, 2026, under FOB Destination terms, with the contractor responsible for transportation risk and delivery to Fort Campbell, Kentucky, specifically to HMCP BLDG 5207 DOOR 8A, 8TH ST AND DESERT STORM AVE, 42223-0000. The item must be shipped by the fastest traceable means and must not be sent via parcel post; all packaging and documentation must be marked with the identification numbers from Blocks 1 and 2 of the contract and include the mark-for designation W50YER and W6YD USALRCTR FT CAMPBELL. The Government retains final inspection and acceptance authority upon receipt at the destination. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under related federal socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and accounting is tied to appropriation code 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System and incorporates all terms and conditions of the underlying basic contract. No specific technical specifications, quality standards, or packaging materials are detailed beyond the item’s NSN, though compliance with Section B of the base contract is required. The contracting officer, Nate Prattico, can be contacted via email at nate.prattico@dla.mil, and no Contracting Officer’s Representative is identified. EDI is used for award transmission, though the specific invoicing system is not stated.