SEALER, SURFACE

Delivery order SPE8ES-26-F-44RX, issued on June 15, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a Woman-Owned Small Business, for a total price of $546.10. The contract covers the procurement of 10 gallons of surface sealer (NSN 8010006632673) at a unit price of $54.61. The items are to be delivered by July 6, 2026, to MCAS Iwakuni, Japan, under FOB Destination terms, meaning the contractor is responsible for all freight costs and risks until the shipment arrives. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the primary contracting officer. Mandatory electronic invoicing must be submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service under payment code SL4701. Inspection and acceptance will be conducted by the government at the destination. This order is a DPAS rated order under 15 CFR 700, indicating priority delivery requirements.