ADHESIVE
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Delivery order SPE8ES26F97G3 was issued on April 1, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of three kits of adhesive, part number 82C18, with a total value of 1,475.97 dollars. The items were scheduled for delivery to the NAVSUP FLT LOG CTR ROTA in Spain by April 15, 2026, with shipping terms established as FOB Destination. Administrative oversight was managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandated that all shipments be clearly marked with the contract and delivery order numbers. However, modification P00001, issued on June 9, 2026, cancelled CLIN 0001 in its entirety. This modification decreased the total contract amount by 1,475.97 dollars, resulting in a final contract value of 0.00 dollars.
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