ADHESIVE
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Delivery order SPE8ES26F58P4 was issued on March 8, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of six kits of adhesive (NSN 8040-01-129-2559, Part 82C18). The total initial value of the award was $2,951.94, with delivery required by March 16, 2026, to the DLA Distribution North Island Site in California on an FOB Destination basis. The contract was managed by Contracting Officer Stephen Ockenhouse and operated under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. However, modification P00001, issued on June 9, 2026, cancelled CLIN 0001 in its entirety. This modification decreased the total contract amount by $2,951.94, resulting in a new total contract value of $0.00 with no further liability to the government or the contractor.
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