PRIMER, SEALING COMP

Delivery order SPE8ES-26-F-46QJ was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small business designated as a vantaged women-owned entity. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two pints of sealing compound primer (NSN 8030005608756) for a total fixed price of $248.32. The items are scheduled for delivery by June 26, 2026, to Kadena Air Base in Okinawa, Japan, or via an APO address. The contract is established with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery location. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system. All shipping packages and documentation must be clearly marked with the basic contract and delivery order numbers to ensure proper traceability.