LEAK TEST COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the procurement of 372 units of leak test compound (NSN 6850006211820) at a total price of $1,744.68. The order was issued on July 17, 2026, with a firm delivery deadline of September 15, 2026, under FOB origin terms, meaning the contractor is responsible for making the goods available at its facility, while the government assumes transportation responsibility and risk from that point. The final delivery destination is the Government of Israel Ministry of Defense via the freight forwarder G&B Packing Company in Jersey City, New Jersey, with all packaging and labeling required to include the NSN, CAGE code, PIID, TCN, and specific mark-for details as defined in the order. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through WAWF, and payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. Acceptance of the goods occurs at the destination, with the Government representative Amanda Parker responsible for inspection and final sign-off, ensuring the product conforms to contract requirements. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and associated compliance obligations. No contract clauses, evaluation factors, or special requirements such as security clearances, options, or key personnel were specified in the documentation, and no MIL-STDs or bar-coding standards were explicitly cited, though marking practices align with standard DoD expectations. The contractor’s small disadvantaged and women-owned status triggers reporting and verification requirements under federal socioeconomic programs, and the transaction is funded under appropriation code 97X4930 5CBX 001 2624 S33189.
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Contract Value
$1,744.68NAICS
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