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Delivery order SPE8ES-26-F-41BX was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of MAGNOBOND 6398 A/B Pint Kit adhesive (NSN 8040014079122) for a total contract price of $217.76. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB destination to the USS Anchorage (LPD 23) by June 23, 2026, using the fastest traceable means, specifically excluding parcel post. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio, with Nate Prattico serving as the administrative point of contact.
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Contract Value
$217.76Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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