ADHESIVE
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Delivery order SPE8ES26F34GB was issued on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. The order, placed under basic contract SPE8ES24D0005, was for the procurement of one kilogram of adhesive (NSN 8040011292559, Part 8040011292559) for a total value of $491.99. The item was designated for delivery to the USS Dwight D Eisenhower (CVN 69) by June 12, 2026, under FOB Destination terms. The order was classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. On June 9, 2026, the contract was amended via modification P00001. This modification canceled CLIN 0001 at no cost to the government, reducing the quantity of adhesive to zero and decreasing the total contract value from $491.99 to $0.00. Administrative requirements for the order included electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003 and payment processing via the Fast Pay Net 15 program.
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