POLYURETHANE COATIN
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Delivery order SPE8ES26F85FW was issued on August 19, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader basic contract SPE8ES24D0005, which is a commercial items contract with a total value of 950 million dollars. The specific delivery order was set aside for small disadvantaged women-owned businesses under NAICS code 325510 and originally called for the procurement of two boxes of polyurethane coating, identified by NSN 8010015467596, for delivery to Fort Campbell, Kentucky, by September 9, 2026. The original total price for the delivery order was 1,296.14 dollars. However, a subsequent contract modification, P00001, dated August 19, 2026, resulted in the cancellation of CLIN 0001 at no cost. This modification reduced the total contract amount from 1,296.14 dollars to 0.00 dollars, effectively nullifying the financial obligation of the order while maintaining all other original terms and conditions.
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Contract Value
$1,296.14Place of Performance
Not specifiedSet-Aside
Award Issued Date
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