REPAIR KIT, ADHESIVE

The contract, awarded on July 31, 2026, under delivery order SPE8ES26F72JG to ASRC Federal Facilities Logistics, CAGE 79343, is a low-value line item purchase for 25 repair kits, adhesive, with a total price of $753.75, delivered FOB destination to Naval Air Station North Island, Building 661, Bay 3, Rogers Road, San Diego, CA 92135-5000. The order is issued under the basic indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005, which has a potential ceiling value of $950 million, though this order represents only a single small-line item fulfillment. The contractor is classified as a small business and has certified compliance with the Defense Priorities and Allocations System (DPAS) rating DO-D1, mandating priority performance for national defense needs. All packaging and labeling must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72JG, printed in block characters, with no additional standards such as MIL-STD-129 or bar-coding specified. Inspection and acceptance are conducted by the Government at the destination, with no specific quality criteria beyond conformity to contract requirements, and the contract incorporates unspecified FAR clauses, including internal reference FAR SS2.I2-I which contains blank fillable fields for execution details. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under a Fast Pay Net 15 term, and the accounting identifier BX 97X4930 5CBX 001 2620 S33189 is used for fund tracking. Contract administration is managed by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the primary Contracting Officer’s Representative, reachable via email and phone. Required attachments include a signed bilateral contract and a modification effective January 17, 2020, though no formal evaluation factors, options, security clearances, or subcontracting plans are detailed in the available documentation.