POLYURETHANE COATIN
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Delivery order SPE8ES26F33MU was issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The order originally called for the procurement and delivery of 20 units of polyurethane coating (NSN 8010014416026) at a unit price of 356.65 dollars, totaling 7,133.00 dollars. The goods were to be delivered FOB Destination to Offutt AFB, Nebraska, by June 11, 2026, with shipping required via the fastest traceable means. The awardee is identified as a small, small disadvantaged, and women-owned business. Administrative details specify that payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and shipment instructions are managed via Electronic Data Interchange. However, contract modification P00001, signed on June 3, 2026, canceled CLIN 0001 in its entirety. This modification reduced the quantity of the polyurethane coating from 20 to 0 and decreased the total contract value by 7,133.00 dollars, effectively bringing the total contract value to 0.00 dollars.
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