ADHESIVE
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Defense Logistics Agency award SPE8ES26F38LY, issued on June 5, 2026, was a delivery order placed under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics. The order was for 17 units of adhesive, identified by NSN/Part 8040013943735, at a unit price of 45.63 dollars, resulting in a total contract value of 775.71 dollars. The agreement specified FOB destination terms with delivery expected by June 19, 2026, and payment handled by the Defense Finance and Accounting Service. On June 17, 2026, the contract was updated via unilateral modification P00001 issued by DLA Troop Support Construction and Equipment. This modification cancelled CLIN 0001, reducing the required quantity of adhesive from 17 units to zero. Consequently, the total contract amount was decreased by 775.71 dollars to zero, effectively nullifying the financial obligation of the government without liability to either party.
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