REPAIR KIT, ADHESIVE

Delivery Order SPE8ES26F51NJ, issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement action under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the supply of one adhesive repair kit (NSN 8040016310295, Part Number MI-15 TYPE V-750). The total contract value is $1,046.93, with no allowed quantity variance. The item must be delivered FOB Destination to a U.S. Army installation in Ansbach, Germany, by July 13, 2026. The contractor is responsible for all transportation costs and risks until delivery. Labeling must include Transportation Control Number WK4GF361800089 and the required delivery date. Inspection and acceptance will be conducted by the government at the destination to ensure the item conforms to the contract. Payment will be processed by the Defense Finance and Accounting Service, with invoicing required via DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System.