SEALER, CHEMICAL
Contract Overview
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Delivery order SPE8ES-26-F78UD was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC for the procurement of chemical sealer. This order is placed under administrative contract SPE8ES-24-D0005, which itself supports basic contract SPE8EG-19-D-0103. The total contract price is $1,160.44 for two cases of chemical sealer, part number PR-1764 B-2 20Z, with a required delivery date of August 31, 2026. The items are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, using the fastest traceable means. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and follows FAR Part 12 for the acquisition of commercial items. Inspection and acceptance are conducted by the government at the destination. Invoicing is governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by the DLA Troop Support Construction and Equipment office, with Nate Pratico serving as the primary point of contact.
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Contract Value
$1,160.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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