PRIMER COATING
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Delivery order SPE8ES26F31FL was issued on May 26, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. The order was for the procurement of two gallons of primer coating, identified by NSN 8010012137898, with a total value of 1,201.28 dollars. The shipment was designated as FOB Destination for delivery to Korean Air Lines in South Korea. On September 16, 2026, the contract was updated via modification P00001. This modification cancelled the primary line item for the primer coating in its entirety, reducing the total contract amount by 1,201.28 dollars and bringing the final contract value to 0.00 dollars.
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