ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3 kilotons of adhesive identified by NSN 8040015901896 at a total price of $21.00, with an award date of July 14, 2026, and a required delivery date of July 28, 2026. The order is FOB destination to Carlisle, Pennsylvania, with the contractor responsible for all transportation costs and risk until delivery at the specified location, W9077Q, W8SW PA ARNG FMS 24, 502 CAVALRY ROAD, CARLISLE, PA 17013-1699. Inspection and acceptance are performed by the Government at the destination, and the order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority fulfillment. The adhesive must be shipped via traceable means, with parcel post prohibited, and all packaging and shipping documents must include the Transportation Control Number W9077Q61950027, along with the S/R Account and Voucher Numbers for administrative tracking; no specific packaging, preservation, or barcoding standards are detailed beyond these requirements. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, and payments are to be remitted to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code 97X4930 5CBX 001 2620 S33189. The local administrative contact is Nate Prattico of DLA Troop Support, Construction & Equipment, reachable at 445-737-8773 or nate.prattico@dla.mil, though his official role as a contracting officer representative is not formally designated. The contract contains no options, variations, or additional line items, and while certain FAR and DFARS clauses are referenced—particularly those governing invoice submission—no complete clause list or special requirements from Section H are