ADHESIVE

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83WN to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on August 17, 2026. This order, issued under the parent contract SPE8ES24D0005, is for the procurement of one pint of adhesive (NSN/Part 8040005731502) at a total price of $32.82. The item is scheduled for delivery by August 25, 2026, to the Distribution Management Office in Jacksonville, Florida. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring the contractor to adhere to specific priority and reporting obligations. The contract is established as FOB Destination, meaning the contractor is responsible for all freight charges, and the government is responsible for inspection and acceptance at the delivery location. Payment is managed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing potentially handled via Electronic Data Interchange (EDI). While the specific delivery order value is $32.82, the parent contract SPE8ES24D0005 carries a total award amount of $950,000,000. Administrative oversight is provided by DLA Troop Support, with Nate Pratico serving as the primary point of contact.