REPAIR KIT, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one kilogram of Repair Kit, Adhesive (NSN 8030015019455) at a total cost of $30.15. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, falls under a Firm Fixed Price structure and was awarded via a low-dollar, non-complex acquisition, strongly indicating compliance with a Lowest Price Technically Acceptable methodology. The item is to be delivered FOB Destination to Jacksonville, Florida, with the contractor responsible for all transportation costs and risks, and parcel post is explicitly prohibited; shipments must use the fastest traceable means. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated federal reporting obligations. Packaging, preservation, and marking requirements are minimal, specifying only that all packages must bear the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61QP, with no mention of MIL-STD compliance, barcoding, or country-of-origin labeling. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 and requisition number 7017510622. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no separate COR or COTR identified, and the order is subject to the Defense Priorities and Allocations System, enforcing expedited performance. No formal contract clauses are reproduced in the document, as they are incorporated by reference from the underlying base contract, and no attachments, amendments, or options are included.