PRIMER, SEALING COMP

Delivery order SPE8ES-26-F-48ZB was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four units of sealing primer (NSN 8030000822508) at a unit price of $8.42, resulting in a total contract value of $33.68. The award is designated for a small business, specifically a woman-owned small business. The contractor is required to deliver the items FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, Republic of Korea, by July 2, 2026. All packages must be marked with the contract number, order number, Transportation Control Number, and Project Code, with transportation logistics governed by DLAD procedural notes C19 and C20. Inspection and acceptance will occur at the destination. Payment will be processed by DFAS Columbus, Ohio, with invoices submitted electronically in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.