ADHESIVE
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Delivery order SPE8ES-26-F-74MN was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, the order is for the procurement of 10 kits of adhesive, specifically MAGNOBOND 6448 A/B or equivalent, under NSN 8040012885856. The total contract value is $1,769.00, with a unit price of $176.90 per kit. The materials are to be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by August 12, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the point of delivery. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 payment terms. Administration is managed by DLA Troop Support, Construction and Equipment, with Nate Prattico serving as the point of contact.
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$1,769Place of Performance
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