ADHESIVE
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Contract SPE8ES26F34YL is a delivery order issued on June 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale vehicle valued at 950 million dollars intended for non-FMS delivery orders. The specific purpose of this order was the procurement of adhesive kits, identified by NSN 8040011292559 and part number 82C18, with an initial requirement for two kits at a unit price of 491.99 dollars. The initial total value of the order was 983.98 dollars with a scheduled delivery date of June 15, 2026. However, a subsequent modification, P00001, issued on June 9, 2026, by DLA Troop Support Construction and Equipment, cancelled CLIN 0001. This modification effectively reduced the total contract value from 983.98 dollars to 0.00 dollars, nullifying the procurement of the adhesive.
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