ADHESIVE
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Delivery order SPE8ES-26-F-53HB was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of one container of adhesive (NSN 8040014773383) for a total price of $403.03. The terms specified FOB Destination, with delivery and government inspection and acceptance required by July 9, 2026, at the NAVSUP FLC Yokosuka Sasebo Office in Japan. Administrative details include payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and oversight by Contracting Officer Nate Prattico. The order carried a DPAS rating under 15 CFR 700, triggering priority fulfillment obligations. However, modification P00001, signed on August 19, 2026, cancelled CLIN 0001 in its entirety at no cost to the government, reducing the total contract value to $0.00.
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Contract Value
$403.03Place of Performance
NJ, USASet-Aside
Award Issued Date
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