ADHESIVE
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Delivery order SPE8ES26F32BX was issued on May 27, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a self-certified small women-owned business, for the procurement of adhesive supplies. The original order specified the delivery of 2 kilograms of adhesive, identified by NSN 8040-01-163-3481, with a total value of 495.78 dollars. The items were scheduled for delivery by June 10, 2026, to Camp Humphreys in Pyeongtaek, South Korea, under FOB Destination terms, meaning the contractor assumed all transportation costs and risks until arrival. Administrative records indicate that on June 3, 2026, Contracting Officer Nate Prattico issued modification P00001, which canceled CLIN 0001 in its entirety. This modification was executed at no cost or liability to either party, reducing the total contract value from 495.78 dollars to 0.00 dollars. Consequently, the contract currently has a net value of zero. The order was subject to standard federal regulations, including DFARS 252.232-7003 for invoicing via Wide Area Workflow and FAR 52.249-1 regarding termination for convenience.
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