ADHESIVE
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Delivery order SPE8ES26F28P5 was issued on February 18, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics under base contract SPE8ES24D0005. The order was for the procurement of six kits of adhesive, identified by NSN 8040011292559 and part number 82C18, with a total original value of 2,941.02. The items were designated for delivery to Aviano Air Base, Italy, by March 4, 2026, under FOB Destination terms, with inspection and acceptance occurring at the destination. The contract was managed by Contracting Officer Stephen Ockenhouse and Local Administrator Nate Prattico, with payments processed through DFAS BSM in Columbus, Ohio. The order was designated as a priority-rated contract under the Defense Priorities and Allocations System. However, on June 9, 2026, modification P00001 was issued to cancel CLIN 0001 in its entirety at no cost or liability to the government or the contractor. This modification reduced the total contract value to 0.00.
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