SEALER, CHEMICAL
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Delivery order SPE8ES26F78HZ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one unit of chemical sealer, part number PR-1764 B-2 20Z and NSN 8030013122657, for a total contract price of $580.22. The award is designated as a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, indicating national defense priority handling. The contractor, identified as a small disadvantaged women-owned business, is responsible for delivering the item FOB Destination to Hill Air Force Base in Utah by August 24, 2026. All packages must be clearly marked with the contract and delivery order numbers in block format. Inspection and final acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the local administrative point of contact.
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$580.22Place of Performance
Not specifiedSet-Aside
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