PRIMER, SEALING COMP

Delivery order SPE8ES-26-F-47MX was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of four bottles of sealing primer (NSN 8030013885606) at a unit price of 13.91 dollars, resulting in a total contract value of 55.64 dollars. The items are to be delivered FOB Destination to Tinker AFB in Oklahoma by June 30, 2026, with inspection and acceptance occurring at the destination. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, indicating prioritized fulfillment for national defense. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all shipments must be clearly marked with the contract and order identification numbers. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates the terms and conditions of the basic contract and requires electronic invoicing and EDI award transmission.