REPAIR KIT, ADHESIVE

Delivery order SPE8ES-26-F-46QM was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 100 adhesive repair kits (NSN 8030015019455, Part Number EN110589-02) for a total contract price of $3,015.00. The items are priced at $30.15 per kit and must be delivered FOB Destination to the FRC-Southwest/PEB NAS North Island facility in San Diego, California, by June 26, 2026. The contract is governed by DPAS regulations under 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Shipping requirements prohibit the use of parcel post and require all packages and documentation to be marked with the contract and delivery order numbers, as well as the traceable identifier UY900861686303. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted via Electronic Data Interchange. Nate Prattico serves as the authorized government representative for this action.