ADHESIVE

Delivery order SPE8ES26F73DQ, issued on August 2, 2026, under the base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics for the procurement of adhesive supplies. The order consists of a single line item for 2 kits of adhesive at a unit price of 55.77 dollars, resulting in a total contract price of 111.54 dollars. The materials are to be delivered FOB Destination to the Naval Air Facility Atsugi in Japan by August 17, 2026. This is a rated order under the Defense Priorities and Allocations System regulations. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the local administrator. The awardee is identified as a small business and an Economically Disadvantaged Women-Owned Small Business under NAICS code 325520. Inspection and acceptance of the goods will occur at the destination. Administrative requirements include marking all packages with both the base contract and delivery order numbers, with invoicing handled through the Defense Finance and Accounting Service in Columbus, Ohio.