ADHESIVE
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Delivery order SPE8ES-26-F-75MB was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of adhesive (NSN 8040011254675, Part No. 1096MR/L1096MR) for a total fixed price of $210.57. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The contractor is responsible for delivery to Yokota AB, Japan, with a required delivery date of August 19, 2026. Terms are FOB Destination, and the contractor is responsible for freight costs. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$210.57Place of Performance
Not specifiedSet-Aside
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