ADHESIVE

Delivery order SPE8ES-26-F-36QB was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $1,084.50. The scope of work is limited to the procurement and delivery of five kits of adhesive, identified by NSN 8040011074000 and part number 1053933, at a unit price of $216.90. The items must be delivered to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, by June 17, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for transportation costs, while the government retains responsibility for inspection and acceptance at the destination. Administrative oversight is managed by Nate Prattico, and invoicing is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. This is a fixed-quantity order rated under the Defense Priorities and Allocations System.