REPAIR KIT, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 58 units of REPAIR KIT, ADHESIVE (NSN 8030015019455) at a unit price of $30.15, resulting in a total contract value of $1,748.70. The award was issued on July 14, 2026, with a required delivery completion date of July 28, 2026, under FOB destination terms, meaning the contractor bears all costs and risks until the goods reach Naval Station Mayport, Florida, where government personnel will inspect and accept the shipment. The item is subject to Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700, necessitating expedited handling and priority processing. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering obligations under FAR Subpart 19.14 for subcontracting reporting and ongoing compliance in the System for Award Management. Packaging and marking requirements are minimal, limited only to referencing the base contract number (SPE8ES-24-D-0005) and delivery order number (SPE8ES-26-F-60RN) on all shipments, with no specific standards such as MIL-STD-129 or MIL-STD-2073 referenced. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with no alternative invoicing systems specified. Contract administration is managed by Nate Prattico, serving as the local administrative contact, with no designated contracting officer’s representative or contracting officer formally identified in the documentation. The contract contains no explicitly listed FAR clauses, special requirements, attachments, or evaluation factors, indicating reliance on terms flow-down from the underlying basic contract. No option quantities, performance periods beyond the fixed delivery date, or technical specifications beyond the NSN are included, and the transaction is treated as a single-line, firm fixed-price delivery order executed entirely through electronic data interchange.
General Info
Agency
Contract Value
$1,748.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
