ADHESIVE

Delivery order SPE8ES26F52P9 was issued on March 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of 2 kits of adhesive, part number 82C18, with a total initial value of 983.98 dollars. The order specified a delivery deadline of March 18, 2026, with shipping instructions for vessel transport to the USS Princeton CG 59 and was designated as a rated order under the Defense Priorities and Allocations System. On June 9, 2026, Modification P00001 was issued to the contract, which effectively cancelled Contract Line Item Number 0001. This modification reduced the required quantity of adhesive from 2 to 0, resulting in a total contract price reduction of 983.98 dollars. Consequently, the total value of the contract was decreased to 0.00 dollars with no further cost or liability to either the government or the contractor.