ADHESIVE

Delivery order SPE8ES26F37UL was issued on June 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of adhesive (NSN 8040011292559 / Part 82C18). The order specified a delivery of 1 kiloton to Fort Rucker, Alabama, with a required delivery date of June 18, 2026, under FOB Destination terms. The shipment was designated as a rated order under the Defense Priorities and Allocations System (DPAS) and required the fastest traceable means of transport. Administrative records indicate that Modification P00001 was issued on June 9, 2026, under the authority of FAR 52.249-1. This modification canceled CLIN 0001 at no cost or liability to the government, which decreased the total contract value from $491.99 to $0.00. Despite the cancellation of the primary line item, the contract documentation outlines standard administration details, including electronic invoicing via EDI and payment processing through the Defense Finance and Accounting Service in Columbus, Ohio.