POLYURETHANE COATIN

Delivery order SPE8ES26F45BD was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the procurement of one box of polyurethane coating (NSN 8010014342113). The total contract price was $138.68, with delivery required by June 24, 2026, to Camp Humphreys in Pyeongtaek, South Korea. The terms were established as FOB Destination, with the contractor bearing all transportation costs and risks until government inspection and acceptance at the delivery site. Administrative details indicate that payment was managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing processed via Electronic Data Interchange. However, subsequent modification P00001 issued by DLA Troop Support cancelled CLIN 0001 at no cost to the government. This modification decreased the total contract amount by $138.68, resulting in a final contract value of $0.00.