REPAIR KIT, ADHESIVE
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Delivery order SPE8ES26F83FB was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, a women-owned small business, for a total price of $83.71. This order was issued under the broader IDIQ contract SPE8ES24D0005, managed by DLA Troop Support, Construction and Equipment. The procurement is for one adhesive repair kit, identified by NSN/Part 8030015015351, to be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, by August 28, 2026. The contract is a rated order under DPAS regulations, requiring prioritized performance. Delivery is specified as FOB Destination, with the contractor bearing all transportation costs and risks until the item reaches the destination. Inspection and formal acceptance are conducted by the government upon delivery. Administrative oversight is provided by Contracting Officer Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The acquisition follows commercial item terms and conditions as outlined in FAR 52.212-4 and 52.212-5.
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Contract Value
$83.71NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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