ADHESIVE
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Delivery order SPE8ES-26-F-22RL was issued on May 7, 2026, by DLA Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of two kits of adhesive (NSN 8040-01-129-2559, Part Number 82C18). The original contract value was $983.98, with delivery required by May 15, 2026, to the Naval Air Pacific Repair Activity in South Korea under FOB Destination terms. On June 9, 2026, the government issued modification P00001, which canceled CLIN 0001 in its entirety. This administrative action reduced the quantity of the adhesive kits to zero and decreased the total contract value by $983.98, resulting in a final contract value of $0.00. The order was managed as a rated order under the Defense Priorities and Allocations System and required electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003.
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