REPAIR KIT, ADHESIVE

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of five units of REPAIR KIT, ADHESIVE (NSN 8030015019455) at a total price of $150.75. The order was awarded on July 31, 2026, with delivery required by August 21, 2026, to Naval Air Station North Island in San Diego, California. All shipments must be traceable and cannot use parcel post; packages must be marked with both the basic contract number and the delivery order number for visibility and compliance. The contractor is responsible for all transportation costs under FOB Destination terms, and the Government will inspect and accept the goods upon arrival. The order references DPAS priority rating authority and confirms the vendor’s status as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance with federal socioeconomic reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the local accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contract contains no standardized FAR clauses, no MIL-STD packaging or marking specifications, no bar-coding requirements, no preservation or inspection criteria beyond general conformity, and no formal Statement of Work or technical specifications beyond the item description. The contracting officer is Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative identified. The underlying basic contract is an IDIQ vehicle, though the specific contract type of this order is not explicitly stated, and the transaction reflects a low-value, commercially sourced item with no options or variations permitted.