ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49VK was awarded on June 25, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, an Economically Disadvantaged Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four pints of adhesive (NSN 8040002738717) for a total fixed price of $98.16. The items are to be delivered FOB Destination to Camp Carroll, South Korea, with a required delivery date of July 9, 2026. The contract specifies that the government is responsible for inspection and acceptance at the destination. All shipping packages must be clearly marked with the contract and delivery order numbers, as well as Transaction Control Number W50YED61760076. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is managed by Nate Prattico, serving as the Local Administrator and Contracting Officer Representative.
General Info
Contract Value
$98.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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