PRIMER, ADHESIVE
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Delivery order SPE8ES26F44DQ was issued on June 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under the administrative contract SPE8ES24D0005. The order was designated as a set-aside for Small Disadvantaged Women-Owned businesses and originally called for the procurement of 9 quarts of adhesive primer, identified by NSN 8040013250738, for delivery to DLA Distribution OKC by June 29, 2026. The initial total value of the order was 4,038.66 dollars. On June 17, 2026, contract modification P00001 was issued to cancel CLIN 0001 in its entirety. This cancellation occurred because the adhesive primer was being procured through the Tinker contracting office instead. As a result of this modification, the total contract value was decreased by 4,038.66 dollars, bringing the final total order amount to 0.00 dollars.
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