ADHESIVE

Delivery order SPE8ES-26-F-54NL was awarded on July 2, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 144 units of adhesive (NSN 8040009386860) at a unit price of 14.00, resulting in a total contract value of 2,016.00. The order is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor is required to deliver the supplies FOB Destination to Fort Hood, Texas, by July 10, 2026. Inspection and final acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. While specific packaging and marking standards are not detailed in the delivery order, the shipment is associated with Markfor W80XYJ. Administrative oversight is provided by Nate Prattico at the DLA Troop Support office in Philadelphia.