ADHESIVE

Delivery order SPE8ES26F17UU was issued on May 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and woman-owned small business. The order, placed under the primary contract SPE8ES24D0005, was for the procurement of five units of adhesive (NSN 8040013943735) at a unit price of 45.63 dollars, resulting in an initial total contract value of 228.15 dollars. The delivery was scheduled for May 15, 2026, with FOB Destination terms, requiring the contractor to bear all transportation costs and risks to the designated delivery locations in Israel and APO AE. The contract was administered by Contracting Officer Nate Prattico and required invoicing via DFARS 252.232-7003. Inspection and acceptance were designated to occur at the destination. However, on June 3, 2026, Modification P00001 was executed under FAR 52.249-1 for the convenience of the government, which canceled the sole contract line item. This modification reduced the quantity from five to zero and decreased the total contract value from 228.15 dollars to 0.00 dollars, effectively terminating the order with no cost or liability to either party.