REPAIR KIT, EPOXY

The contract is a firm-fixed-price delivery order issued by the Defense Logistics Agency under the base contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343. The order, identified as SPE8ES-26-F-60YL, was awarded on July 14, 2026, and has a total value of $834.01 for the single line item: one repair kit, epoxy (NSN 8010010607176), with a unit of issue KT. Delivery is required by July 22, 2026, to the destination at 8660 W CERMAK RD, NORTH RIVERSIDE, IL 60546-1128, under FOB destination terms where the contractor assumes all freight costs. The item is subject to government inspection and formal acceptance at the delivery point, with payment processed by DFAS Columbus under Fast Pay Net 15 terms via electronic data interchange. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating expedited performance and compliance with federal prioritization requirements. Shipment must be marked with “MARKFOR W90H26” and include the Transportation Control Number W90H2661950004 for tracking, though no specific packaging, preservation, or labeling standards beyond these identifiers are cited. The contractor must conform to the basic contract terms without additional clauses explicitly included in the delivery order, relying on the underlying agreement for administrative, legal, and performance conditions. No socioeconomic certifications, special requirements, or evaluation factors are detailed, and the order functions as a sole-source, non-negotiable procurement with no option quantities or modification provisions.