PRIMER, SEALING COMP
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AI Contract Overview
Delivery order SPE8ES26F83LM was issued on August 14, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business, for a total price of 2,605.26 dollars. The order specifies the delivery of six 8-ounce bottles of sealing compound primer, part number PR-1523M, at a unit price of 434.21 dollars. The items are to be delivered by August 24, 2026, to NAVSHIPYD and IMF DET Guam, with shipping terms designated as FOB Destination. The contract is governed by NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through payment office SL4701.
General Info
Agency
Contract Value
$2,605.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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