ADHESIVE

Delivery order SPE8ES26F84U5 was issued on March 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics under the primary contract SPE8ES24D0005. The order originally called for the delivery of 2 kilotons of adhesive, identified by NSN 8040-01-129-2559 and Part Number 8040011292559, to be delivered to Cannon AFB, New Mexico, by April 7, 2026. The initial total contract price was $983.98, with a unit price of $491.99. The order was designated as a rated order under the Defense Priorities and Allocations System and specified FOB Destination terms, with inspection and acceptance conducted by the government at the destination. On June 9, 2026, Modification P00001 was issued under the authority of FAR 52.249-1 for Termination for Convenience. This modification canceled CLIN 0001 in its entirety, reducing the quantity of adhesive to zero and decreasing the total contract value to $0.00. Administrative oversight for the order was managed by Nate Prattico, with payment processing handled by the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.