POLYURETHANE COATIN
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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F37YJ on June 4, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. The order was originally for the procurement of 104 kits of polyurethane coating, identified by NSN 8010012853048, with a total value of 5,662.80 dollars. The materials were intended for delivery to the USS Iwo Jima LHD 7 by June 18, 2026. Subsequent to the initial award, contract modification P00001 was issued by DLA Troop Support Construction and Equipment. This modification cancelled CLIN 0001, effectively reducing the total contract value from 5,662.80 dollars to 0.00 dollars.
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