ADHESIVE
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Delivery order SPE8ES26F43H2 was issued on February 26, 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 and women-owned business, for the procurement of one kilogram of adhesive, part number 82C18. The initial contract value was $491.99, with delivery required by March 19, 2026, to Naval Air Station North Island in San Diego, California. The procurement was designated as a DPAS rated order under 15 CFR 700, requiring prioritized performance. Administrative requirements specified that all packages be shipped via traceable means and marked with identification numbers in block letters. Inspection and acceptance were designated to occur at the destination. However, modification P00001, issued on June 9, 2026, canceled CLIN 0001 at no cost to the government. This modification decreased the total contract amount by $491.99, resulting in a final contract value of $0.00.
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