ADHESIVE

Delivery order SPE8ES-26-F-40HW was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of three units of adhesive (NSN 8040013943735) at a unit price of $45.63, resulting in a total contract value of $136.89. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of June 17, 2026. The items are to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, where the government will perform final inspection and acceptance. Packaging must include the National Stock Number and Tracking Control Number WT4KD861600139. Administrative management is handled by Contracting Officer Nate Prattico, with electronic invoicing processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award is likely a firm-fixed-price agreement incorporating terms and conditions from the referenced base contract.