PRIMER, SEALING COMP

Delivery order SPE8ES26F46EX was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of five pints of Primer, Sealing Comp (NSN 8030005608756) for a total contract value of $620.80. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the materials to the USCG Airstation Clearwater in Florida by July 1, 2026. The shipment is designated as FOB Destination, meaning the contractor bears the freight costs and the government performs inspection and acceptance at the delivery point. Packaging must be sent via traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order identification numbers. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the action is overseen by Contracting Officer Nate Prattico.