ADHESIVE
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Delivery order SPE8ES26F48W2 was issued by the Defense Logistics Agency under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics on March 2, 2026. The order was for the procurement of one unit of adhesive, identified by NSN/Part 8040011292559, with an initial contract price of 491.99 dollars and a requested delivery date of March 16, 2026. This was designated as a rated order under the Defense Priorities and Allocations System. On June 9, 2026, Modification P00001 was issued by DLA Troop Support Construction and Equipment. This modification effectively cancelled Contract Line Item Number 0001 at no cost or liability to either the government or the contractor. As a result of this action, the total contract amount was decreased from 491.99 dollars to 0.00 dollars, while all other original terms and conditions remained unchanged.
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