REPAIR KIT, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 24 units of a Repair Kit, Adhesive (NSN 8030015019455) at a total cost of $723.60. The award was issued on July 15, 2026, and delivery is required by August 5, 2026, to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, under FOB Destination terms, meaning the contractor is responsible for freight charges and delivery to the final destination. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with SBA programs and DPAS-rated order requirements under 15 CFR 700, which mandates priority performance over non-rated orders. All shipments must be sent via traceable means, with parcel post prohibited, and each package must be clearly marked with the contract and NSN identifiers to ensure full supply chain traceability. While no specific military packaging or preservation standards are cited, compliance with general DoD shipping practices is assumed. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange, with the accounting code 97X4930 5CBX 001 2620 S33189 and agency code 97AS. The contracting officer representative is Nate Prattico of DLA Troop Support, who also served as the government signatory. The contract is a firm-fixed-price delivery order with no options, variations, or additional line items, and acceptance occurs at the delivery point by government personnel based on conformance to contract specifications. No specialized clauses, attachments, evaluation factors, or technical standards beyond the NSN and DPAS compliance are referenced, indicating a minimal-risk, straightforward procurement for a single, standardized repair item.