REPAIR KIT, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $1,507.50 for the procurement of 50 units of a Repair Kit, Adhesive (NSN/Part 8030015019455, Manufacturer Part EN110589-02). The award, issued on July 17, 2026, is structured as a firm-fixed-price delivery order with no flexibility in quantity, and the contractor is required to deliver the items FOB destination by July 31, 2026, bearing all costs and risks until receipt at the designated location in Jacksonville, Florida. The order is governed by terms from the parent contract and includes mandatory compliance with the Defense Priorities and Allocations System (DPAS), requiring strict priority handling and adherence to federal allocation controls. Packaging and shipping instructions prohibit parcel post and mandate the use of the fastest traceable means, with specific labeling requirements including the manufacturer’s CAGE code, part number, CLIN, and PR number, along with “RDD 777 SHIPMENT” and “DO NOT USE PARCEL POST” markings. The payment will be processed through the Defense Finance and Accounting Service using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with remittance directed to a designated address in Columbus, Ohio. No specific packaging, preservation, or marking standards beyond the essential identifiers and handling directives are outlined, and while MIL-STDs such as 129 or 2073-1 may be applicable by reference through the base contract, none are explicitly cited in this delivery order. Inspection and acceptance occur at the destination by the government, with acceptance contingent upon conformity to the contract requirements. The contractor’s CAGE code is 79343, and the NAICS code is 325520, indicating industrial chemical manufacturing, though no socioeconomic status is formally declared. The procurement follows a Lowest Price Technically Acceptable approach, with no non-price evaluation factors specified, and no alternative clauses, attachments, or special requirements beyond those tied to DPAS, shipping, and delivery compliance are documented.
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Agency
Contract Value
$1,507.5NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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