PRIMER, SEALING COMP
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Delivery Order SPE8ES-26-F-46ET was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one bottle of Primer, Sealing Comp (NSN 8030000822508) for a total contract price of $8.42. The awardee is identified as a small business with small disadvantaged and women-owned designations. The item must be delivered to the U.S. Coast Guard Air Station in Clearwater, Florida, by July 1, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$8.42Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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