REPAIR KIT, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of a Repair Kit, Adhesive (NSN 8040016310295) at a total cost of $3,140.79. The order, issued on July 21, 2026, requires delivery of 3 kilogram units by August 4, 2026, to Fort Rucker, Alabama, with FOB Destination terms placing responsibility on the contractor for transportation and risk until receipt at the delivery point. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, subjecting the award to federal small business program reporting and compliance obligations. Packaging and marking requirements mandate the use of traceable shipping methods exclusively, prohibit parcel post, and require all shipments to be labeled with the Tracking Control Number W31NWR62010039, destination address W6YJ USALRCTR FT RUCKER, and handling identifier RDD 777 SHIPMENT in block printing. The government conducts final inspection and acceptance at the delivery location, with compliance governed by the base contract. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected to occur through DoD-authorized electronic systems. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. No explicit FAR clauses, special requirements, evaluation factors, or attachments are detailed in the order, indicating reliance on the underlying indefinite delivery/indefinite quantity contract and standard DLA procedures for administrative, technical, and logistical compliance.