ADHESIVE

Delivery order SPE8ES26F79HF was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, an Economically Disadvantaged Women-Owned Small Business, for a total price of $166.39. This order is issued under administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders under the base contract SPE8EG-19-D-0103. The procurement consists of a single line item for seven units of adhesive, identified by NSN 8040001487182 and part numbers 10517622 and SCOTCH-GRIP 1300, at a unit price of $23.77. The materials are to be delivered FOB Destination to the NAVSUP FLC Yokosuka Sasero Office in Nagasaki, Japan, with a required delivery date of August 18, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. The contract is managed by the Defense Logistics Agency Troop Support, with Nate Pratico serving as the procuring contracting officer.