ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 8 kilograms of adhesive, identified by NSN 8040001182695, at a total price of $213.44. The order was issued on July 15, 2026, with delivery required by July 29, 2026, to Camp Humphreys Building 1038 in Pyeongtaek, South Korea. Terms are FOB destination, meaning the contractor assumes all responsibility for packaging, preservation, and transportation costs, including ensuring safe arrival and compliance with delivery requirements. Acceptance of the item occurs at the destination and is contingent upon conformance with contract specifications, though no specific technical standards or MIL-STDs are explicitly cited. The adhesive is a single line item under CLIN 0001 with no option quantities or price variations permitted. The awardee has certified as a small business, small disadvantaged business, and woman-owned business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data 97X4930 5CBX 001 2620 S33189 and the procurement request number 7017510215. The Transportation Control Number WT4KD861960211 must be marked on all shipping documents. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia. No formal contract clauses, attachments, or special requirements are listed in the award notice, but the order incorporates all terms and conditions of the underlying basic contract by reference.