CAULKING COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 units of caulk compound at a total price of $47.90. The order was awarded on July 31, 2026, with delivery scheduled for August 21, 2026, to be shipped FOB destination to NAS JRB New Orleans, Louisiana, where government inspection and acceptance will occur. The contractor is responsible for all transportation costs and must ensure traceable shipping methods, explicitly prohibiting parcel post. Packaging and labeling must include the contract number, delivery order number, and specific government identifiers such as N00206, TCN N0020662114108, RDD 243, PROJ SK1 TP 3, and SUPP ADD SIG: A, with a strict prohibition against duplicate shipments. Electronic Data Interchange (EDI) is required for invoicing and order submission, and the contractor must comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating a prioritized national defense requirement. The contracting officer and contracting officer’s representative, Nate Prattico of DLA Troop Support, serves in both roles and is based in Philadelphia, Pennsylvania. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with fast pay terms of Net 15. The awardee has represented itself as a small business, triggering compliance obligations under FAR 52.219-17. Although the contract references incorporated FAR clauses SS22–21–4 and SS22–21–5, no formal FAR 52-series clauses or military packaging standards such as MIL-STD-129 are explicitly listed. The delivery order is issued under a broader indefinite-delivery contract vehicle, though no options or extension terms are defined in this specific order, and no barcoding, preservation, or quality inspection standards beyond conformity to contract requirements are specified.