PRIMER, SEALING COMP
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AI Contract Overview
Delivery order SPE8ES26F76BG was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle SPE8ES24D0005, which supports non-FMS delivery orders. The contract is for the procurement of one container of Sealing Compound Primer, identified by NSN 8030009803975, for a total fixed price of $28.87. The item must be delivered FOB Destination to a facility in Tulsa, Oklahoma, by August 13, 2026. Due to its DPAS rated status, the order requires expedited handling and must be shipped via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service via Fast Pay Net 15, with electronic invoicing required per DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico at DLA Troop Support.
General Info
Contract Value
$28.87Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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