ADHESIVE
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Delivery order SPE8ES-26-F-74JP was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of one kiloton of adhesive (NSN/Part 8040011633481) for a total contract price of $247.89. The items are to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with a required delivery date of August 12, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires all packaging and accompanying documentation to be marked with the identification numbers from blocks 1 and 2 of the contract. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoice submissions required in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for the award.
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$247.89Place of Performance
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