ADHESIVE
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Delivery order SPE8ES26F07HF was issued by the Defense Logistics Agency Troop Support Construction and Equipment on April 15, 2026, under the parent contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 26 units of adhesive (NSN 8040011292559) at a unit price of 491.99 dollars, totaling 12,791.74 dollars. The items were designated for delivery to the DLA Aviation Hazmat Center at MCAS Cherry Point, North Carolina, by May 6, 2026, with shipping terms set as FOB Destination. The contract was managed as a rated order under the Defense Priorities and Allocations System, requiring mandatory electronic invoicing via Wide Area WorkFlow. However, on June 9, 2026, Modification P00001 was issued under the authority of FAR 52.249-1, which cancelled Contract Line Item Number 0001 in its entirety. This modification resulted in a total contract value reduction to zero dollars with no cost or liability to the government.
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