ADHESIVE
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Delivery order SPE8ES-26-F-75MQ was issued on August 5, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of $959.13. The contract covers the procurement of three kits of adhesive, identified by NSN 8040012086003 and part number EA960F, with a unit price of $319.71. The contractor is required to deliver the materials FOB Destination to the USS BOXER (LHD 4) by August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the basic contract and delivery order numbers using block letters. Administrative management is handled by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to Defense Priorities and Allocations System rating requirements per 15 CFR 700.
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$959.13Place of Performance
Not specifiedSet-Aside
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