ADHESIVE

Delivery order SPE8ES-26-F-49AB was issued on June 24, 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, a small, disadvantaged, women-owned business, for a total price of $1,084.98. The scope of work requires the delivery of three units of adhesive, identified by NSN 8040002091286, at a unit price of $361.66. The items must be delivered to Camp Humphreys in South Korea by July 8, 2026. This is a rated order under the Defense Priorities and Allocations System and is established as FOB Destination, meaning the contractor is responsible for all transportation costs and the risk of loss until the goods reach their destination. Inspection and formal acceptance will be conducted by the government at the delivery point. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order was managed by Contracting Officer Nate Prattico.