ADHESIVE

Delivery order SPE8ES26F74M7 was issued on March 18, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of six kits of adhesive, part number 82C18, with an original total value of $2,951.94. The order was designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, with delivery required by April 1, 2026, to HQ HSC ARCENT ASG-J at Prince Hassan Air Base in Jordan. Terms were established as FOB Destination, with the government holding responsibility for inspection and acceptance at the delivery site. On June 9, 2026, modification P00001 was issued, which cancelled CLIN 0001 in its entirety. This action decreased the total contract amount by $2,951.94, reducing the final contract value to $0.00 with no cost or liability to either the government or the contractor. Administrative oversight for the order was managed by Contracting Officer Stephen Ockenhouse and Local Administrator Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.