ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-48ZJ was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three cases of adhesive (NSN 8040013317128) at a unit price of $136.02, resulting in a total contract value of $408.06. The award falls under NAICS code 325520 for Adhesives and Sealants Manufacturing. The supplies are to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, Korea, with a required delivery date of July 2, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and requires the use of Transportation Control Number WT4KD861750187 for shipment. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.
General Info
Contract Value
$408.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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