REPAIR KIT, ADHESIVE

The contract, issued by the Defense Logistics Agency under solicitation SPE8ES26F72JT, is a delivery order against the basic indefinite-delivery contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343. The total contract value is $4,119.30, tied to a single line item: a REPAIR KIT, ADHESIVE (NSN 8040015642065, PR 7017710778), with a delivery scheduled for August 10, 2026, under FOB destination terms where the contractor bears all transportation costs and risks. The item is classified under NAICS code 325520 for adhesive manufacturing, and the contract was issued as a commercial item acquisition under FAR Part 12 using a Request for Quotation. The delivery address is ENVISIONXPRESS at 140 REEVES BLVD, LEMOORE NAS, CA 93246, with acceptance occurring upon inspection at the destination by an authorized government representative. Contractual obligations are governed by FAR clauses 52.212-4 and 52.212-5, which establish standard commercial item terms including inspection, acceptance, and nonconforming supply remedies, though specific technical specifications or quality standards beyond the NSN are not detailed in the available documentation. Packaging must avoid parcel post and use traceable means, with labeling required to include NSN, PR, and CAGE code, but no explicit adherence to MIL-STD-129 or MIL-STD-2073 is mandated. Invoicing is to be submitted via EDI or to the address in Block 18a, with no reference to WAWF or IPP systems. Payment details, including remittance address, AAC, TAS, or ACRN, are not provided, though PR number 7017710778 is associated with the line item. The Contracting Officer is Nate Prattico, with no designated COR or COTR named. No socioeconomic certifications, size status affirmations, or special requirements such as security clearances or OCI clauses are indicated; the only representation confirmed is the CAGE code. Attachments referenced include a signed bilateral contract and a modification effective January 17, 2020