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SEALER, CHEMICAL

Awarded
SPE8ES26F77THFederal

Contract Overview

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Delivery order SPE8ES-26-F-77TH was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one case of chemical sealer, identified by NSN 8030013122657 and part number PR-1764 B-2 20Z. The total contract price is $580.22, with delivery required by August 17, 2026, to Hill AFB, UT. The award was set aside for small disadvantaged businesses, and the contractor is also identified as a small business and a women-owned business. The contract is designated as FOB Destination, meaning the government assumes title and risk of loss upon arrival at the destination, where inspection and acceptance will also take place. Packaging requirements mandate the use of the fastest traceable shipping means, and all packages must be clearly marked with the basic contract and delivery order numbers. This procurement is governed by the Defense Priorities and Allocations System under 15 CFR Part 700. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $580.22 for chemical sealer delivery to Hill AFB, UT.

Contract Value

$580.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-77TH - Delivery Order for Chemical Sealer

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F77TH.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F77TH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.22 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALER, CHEMICAL (NSN/Part 8030013122657, PR 7017802851)

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