REPAIR KIT, ADHESIVE

Contract SPE8ES26F11WS is a delivery order issued on April 22, 2026, by the Defense Logistics Agency Troop Support under the administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, the order was originally for the procurement of 20 adhesive repair kits under NSN 8040011073980. The initial total contract value was 736.00 dollars, with a required delivery date of April 30, 2026, to location FB6501 in Cheyenne, Wyoming. On August 19, 2026, modification P00001 was issued by DLA Troop Support Construction and Equipment. This modification cancelled CLIN 0001, effectively reducing the total contract value from 736.00 dollars to 0.00 dollars. The cancellation was executed with no cost or liability to either the government or the contractor.