CAULKING COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 60 units of caulking compound (NSN 8030001806339) at a total price of $287.40. The order, issued as SPE8ES26F61CR, was awarded on July 14, 2026, with a required delivery date of July 28, 2026. Delivery is FOB destination to a U.S. Army facility at Camp Zama, Japan, with inspection and acceptance performed by government representatives at the delivery point. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority handling. Payment is governed by FAST Pay Net 15 terms, and invoicing must comply with DFARS 252.232-7003, mandating electronic submission through DoD systems. Packaging and marking must follow DLA procedures, including specific labeling for the Defense Finance and Accounting Service and adherence to destination-based shipping instructions. The contracting officer is Nate Prattico of DLA Troop Support, with invoice payments processed under the payment office code SL4701 and accounting code BX: 97X4930 5CBX 001 2620 S33189. The basic contract under which this delivery order was issued incorporates standard terms and conditions, though no specific FAR or DFARS clauses are explicitly listed in the delivery order documentation. The contractor's unique entity identifier is not provided, and no socioeconomic status or small business certifications are indicated. The order is fixed-price with no option quantities, and all administrative, technical, and logistical requirements are fulfilled through the referenced base contract and supporting DLA directives.