ADHESIVE
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Delivery order SPE8ES26F41JV was issued on June 10, 2026, by the Defense Logistics Agency Troop Support under the primary administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the order was for the procurement of four kits of adhesive, identified by NSN 8040011609551 and part numbers 52040L020/5A040R032, for a total price of 330.20. The materials were scheduled for delivery to the Texas Army National Guard in San Antonio, Texas, by July 1, 2026. Subsequently, modification P00001 was issued on August 12, 2026, by DLA Troop Support Construction and Equipment. This modification cancelled CLIN 0001 at no cost to the government due to a pending ESA part number update. This action resulted in a contract decrease of 330.20, effectively nullifying the financial obligation of the delivery order.
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Contract Value
$330.2Place of Performance
NJ, USASet-Aside
Award Issued Date
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