ADHESIVE
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Delivery order SPE8ES26F78RD was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order was issued under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103 by the Defense Logistics Agency Troop Support. The contract is for the procurement of 75 gallons of adhesive (NSN 8040002738708) at a unit price of 42.60 dollars, resulting in a total contract value of 3,195.00 dollars. The items are to be delivered FOB Destination to the NAVSUP Fleet Logistic Center Yokosuka in Japan by August 18, 2026. Inspection and acceptance are to be conducted by the government at the destination. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$3,195Place of Performance
Not specifiedSet-Aside
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