PRIMER, SEALING COMPOUND
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Delivery order SPE8ES-26-F-78UG was issued on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the master contract SPE8ES-24-D-0005, which serves as an administrative vehicle for non-FMS delivery orders with a total potential ceiling of 950 million dollars. The specific procurement is for two units of Primer, Sealing Compound (NSN 8030000822508) at a unit price of 8.42 dollars, resulting in a total order value of 16.84 dollars. The items are scheduled for delivery by August 18, 2026, to Amentum DDHU at Hill Air Force Base, Utah. The contract is established as FOB Destination, with both inspection and acceptance occurring at the delivery point. Administrative oversight is managed by Contracting Officer Representative Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. The order is governed by FAR clauses for commercial item acquisitions and is designated as a rated order under the Defense Priorities and Allocations System.
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$16.84Place of Performance
Not specifiedSet-Aside
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