PRIMER, SEALING COMP

Delivery order SPE8ES26F48YN was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three boxes of sealing primer (NSN 8030016061752) for a total contract price of $1,376.55. The supplies are designated for delivery to the USS SPRUANCE DDG 111 by July 8, 2026. Administrative details include a modification (P00001) that updated the shipping terms from FOB Destination to FOB Origin, although inspection and acceptance remain the responsibility of the government at the destination. The contract requires all packaging and documentation to be clearly marked with the contract identification numbers. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the order adhering to DPAS priority regulations under 15 CFR 700.