REPAIR KIT, ADHESIVE

Award SPE8ES26F83EQ is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the broader IDIQ vehicle SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The contract was awarded to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business, for the procurement of one adhesive repair kit (NSN/Part 8030015015351) at a total price of $83.71. The order is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item is to be delivered FOB Destination to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a specified delivery date of August 28, 2026. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico of DLA Troop Support, with payments processed via direct invoice through Electronic Data Interchange (EDI) using Fast Pay Net 15 terms. While the specific delivery order value is $83.71, it operates under a parent IDIQ contract with a total award ceiling of $950,000,000.