ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-48ZM was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 3 kilograms of adhesive, identified by NSN 8040-00-181-7548 and Part Number 7010330050. The total contract value is $270.54, with a unit price of $90.18 per kilogram. The items are to be delivered to Camp Humphreys in Pyeongtaek, Republic of Korea, by July 2, 2026. The shipment is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. The order is classified as Criticality A under the Defense Priorities and Allocations System (DPAS), indicating high priority for national defense. Packaging and marking must comply with DLA and DoD standards, specifically referencing DLAD PROC NOTES C19 and C20. Invoicing is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.
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Contract Value
$270.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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