REPAIR KIT, ADHESIVE
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, for the procurement of two units of a REPAIR KIT, ADHESIVE (NSN 8040011086660) at a total contract value of $45.18. The award, issued on July 14, 2026, under solicitation SPE8ES26F61KZ, is a single-line delivery order with no options or additional CLINs, indicating a simplified acquisition likely processed under a low-price technically acceptable approach. Delivery is required by August 4, 2026, to Fort Polk, Louisiana, under FOB destination terms with the contractor responsible for all shipping costs. Packaging must be shipped via traceable freight methods; parcel post is explicitly prohibited, and all containers and documents must be marked with the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-61KZ, the traceable control number W8115U61950569, and the RDD code 211. No specific MIL-STD packaging, preservation, or barcoding standards are cited, relying instead on contract-specific identifiers. Inspection and acceptance occur at the delivery location by the Government, based solely on conformity to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using DD Form 1155 and electronic data interchange. The contractor’s socioeconomic certifications trigger federal reporting obligations under FAR 52.219-28. The delivery order incorporates all terms and conditions of the underlying IDIQ contract, but no specific FAR or DFARS clauses, evaluation factors, or special requirements are detailed within the award documentation itself.
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Contract Value
$45.18NAICS
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Not specifiedSet-Aside
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