ADHESIVE
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Delivery order SPE8ES26F39RU was issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics on June 8, 2026, under the basic contract SPE8ES24D0005. The order was for the procurement of two kits of adhesive, identified by NSN 8040011292559 and part number 82C18, with a total original value of 983.98 dollars. The items were designated for delivery to the USS Carl M. Levin (DDG 120) by June 22, 2026, under FOB Destination terms. The contract was subject to DPAS priority rating and required invoicing via DFARS 252.232-7003. However, modification P00001, effective June 9, 2026, canceled CLIN 0001 in its entirety at no cost or liability to either party. This modification decreased the total contract value by 983.98 dollars, reducing the final award amount to 0.00 dollars.
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