ADHESIVE
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Delivery order SPE8ES26F53N8 was issued on March 4, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one kit of adhesive (NSN 8040011292559, Part 82C18) with an original value of $491.99. The shipment was designated for delivery to Fort Campbell, Kentucky, with a required delivery date of March 12, 2026, and terms set as FOB Destination. On June 9, 2026, the contract was updated via modification P00001. This administrative action canceled CLIN 0001 at no cost to the government, reducing the quantity of the adhesive kit to zero and decreasing the total contract value from $491.99 to $0.00. Consequently, the contract is now valued at zero dollars. Administrative oversight for the order was managed by contracting officers Nate Prattico and Stephen Ockenhouse, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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