ADHESIVE
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Delivery order SPE8ES26F08YM was issued on April 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The order was for the procurement of one kit of adhesive (NSN 8040011292559, Part 82C18) with a unit price of 491.99 USD. The item was scheduled for delivery to AECOM HMMC Okinawa by April 30, 2026, with shipping terms designated as FOB Destination. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. On June 9, 2026, modification P00001 was issued to the contract, which canceled CLIN 0001 at no cost to the government. This modification decreased the total contract value by 491.99 USD, resulting in a final contract value of 0.00 USD. Administrative oversight for the order was managed by contracting officers Nate Prattico and Stephen Ockenhouse, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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