ADHESIVE
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Delivery order SPE8ES26F53N6 was issued on March 4, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business. The original scope of the order required the procurement and delivery of two kits of adhesive, part number 82C18, with a total value of $983.98. The items were to be delivered FOB Destination to Fort Campbell, Kentucky, by March 12, 2026, and were subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative oversight was managed by Nate Prattico and Stephen Ockenhouse of DLA Troop Support, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. However, modification P00001, signed on June 9, 2026, canceled line item 0001 in its entirety. This action reduced the total contract value to $0.00 at no cost or liability to the government or the contractor, effectively terminating the requirements of the delivery order.
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