PRIMER, SEALING COMP

Delivery order SPE8ES26F78QR was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The order is for the procurement of six 8-ounce bottles of sealing compound primer (Part Number PR-1523M, NSN 8030000184529) for a total price of $2,605.26. The items are scheduled for delivery by August 18, 2026, to NAVSHIPYD and IMF DET Guam. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and is categorized under NAICS code 325520 for Chemical, Plastic, and Rubber Product Manufacturing. The agreement is established as a destination-based contract where the contractor bears all transportation costs and risk of loss until the goods reach the destination in Guam. Inspection and acceptance are conducted by the government upon delivery. Financial administration is handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing processed via Electronic Data Interchange. The award was made to a small business entity, and the overall contractual framework is governed by an indefinite-delivery, indefinite-quantity structure with a program-level ceiling of $950,000,000.