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Delivery order SPE8ES26F27H3 was issued on February 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of 2 KT of adhesive, part number 82C18 and NSN 8040011292559, for delivery to the USS Gerald R Ford CVN 78 by March 3, 2026. The order was designated as a rated order under the Defense Priorities and Allocations System and established FOB Destination terms, with inspection and acceptance conducted by the government at the destination. The initial contract value was $980.34, with payment terms set as Fast Pay Net 15 and invoicing managed through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003. However, Modification P00001, effective June 9, 2026, canceled Contract Line Item Number 0001 at no cost or liability to either party. This modification decreased the total contract amount by $980.34, reducing the final contract value to $0.00.
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