ADHESIVE
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Delivery order SPE8ES26F83Q3 was issued on March 24, 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 one kit of adhesive, part number 82C18, with an initial value of 491.99 dollars. The item was designated for delivery to the USS NITZE DDG 94 by April 1, 2026, with shipping terms set as FOB Destination. On June 9, 2026, modification P00001 was executed to cancel CLIN 0001 in its entirety. This administrative action decreased the total contract amount by 491.99 dollars, resulting in a final contract value of 0.00 dollars with no cost or liability to the government or the contractor. Contract administration was managed by Nate Prattico and Stephen Ockenhouse of the DLA Troop Support Construction and Equipment office.
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