ADHESIVE
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AI Contract Overview
Delivery order SPE8ES-26-F-78SE was issued on August 10, 2026, by DLA Troop Support under the administrative contract SPE8ES-24-D-0005 and base contract SPE8EG-19-D-0103. The award was granted to ASRC Federal Facilities Logistics, an Economically Disadvantaged Women-Owned Small Business, for a total price of $407.46. The contract covers the procurement of 6 quarts of adhesive, identified by NSN 8040014803611 and part number UA17193M60, at a unit price of $67.91. The supplies are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, Korea, with a required delivery date of August 24, 2026. Inspection and acceptance are the responsibility of the government at the destination. Contract administration is managed by Nate Pratico of the DLA Troop Support Construction and Equipment SMSG Corp in Philadelphia, with payments processed via code SL4701 under Fast Pay Net 15 terms. Shipping and transportation are governed by DLA procedures C19 and C20.
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$407.46Place of Performance
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