REMOVER, SEALANT

Delivery order SPE8ES-26-F-78UK was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, for the procurement of sealant remover. This order is placed under the administrative contract SPE8ES-24-D-0005, which is associated with the larger basic contract SPE8EG-19-D-0103. The award consists of a single line item for two units of sealant remover, part number SKYWIPES LM602/2, for a total contract price of 713.32 dollars. The items are to be delivered FOB destination to Tulsa, Oklahoma, by August 18, 2026, with a strict requirement to use the fastest traceable means and a prohibition on using parcel post. The contractor is identified as a small business and is certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS code 325520. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service. The contract is subject to the Defense Priorities and Allocations System under 15 CFR Part 700. Inspection and formal acceptance of the supplies are the responsibility of the government upon delivery at the destination. Administrative oversight is provided by DLA Troop Support, Construction and Equipment, with Nate Pratico serving as the local administrative point of contact.