ADHESIVE

The contract pertains to a delivery order issued under the IDIQ vehicle SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the supply of adhesive (NSN 8040-00-142-9193) under solicitation SPE8ES26F70DA. The order is classified as a commercial item transaction governed by FAR 52.212-1, 52.212-4, and 52.212-5, with a firm-fixed-price of $50.70 for one box of adhesive, delivered FOB destination to Yokota Air Base, Japan, with a specified delivery date of August 11, 2026. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific socioeconomic reporting obligations under FAR 52.219-8 and 52.219-14. The contract is rated under the Defense Priorities and Allocations System (DPAS) with code SPE8EG, imposing priority handling requirements per 15 CFR 700. Payment terms are Fast Pay Net 15, with funds disbursed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, although an alternate remittance address is listed for the contractor in Fairfield, New Jersey. Packaging and marking requirements mandate that all shipments carry the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-70DA, with no additional MIL-STD specifications cited, though shipment methods include parcel post and freight. The contract does not include technical specifications beyond the item description, nor does it specify inspection criteria beyond conformity to contract terms, with government acceptance occurring at the destination. No special contract requirements, security protocols, key personnel clauses, or options are included, and while attachment references suggest the existence of signed bilateral agreements and modifications, no additional terms or clauses beyond the standard commercial item framework are present. The overall contract structure indicates use of a larger IDIQ vehicle, with the $950 million figure referenced likely representing the aggregate ceiling value across multiple orders under the base contract, not the value of this specific delivery order.