POLYURETHANE COATIN
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Delivery order SPE8ES26F75UB was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of two kits of polyurethane coating (NSN 8010013397015) under NAICS code 325510. The total contract price was $386.04, with a required delivery date of August 19, 2026, to RAF Mildenhall in the United Kingdom. The terms were established as FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Administrative requirements included compliance with DPAS priorities and specific marking and labeling instructions to ensure traceability via TCN and PR numbers. Payments were managed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for processing. However, on August 11, 2026, modification P00001 was issued to cancel CLIN 0001 at no cost to the government. This modification decreased the contract value by $386.04, bringing the final total order amount to $0.00.
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$386.04Place of Performance
Not specifiedSet-Aside
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