MOLDING COMPOUND

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 5.000 KT of molding compound identified by NSN 8030002298735 and part number 11410. The total contract value is $234.65, with a fixed unit price of $46.93 per kilogram, and the order is issued under solicitation SPE8ES26F65MW with an award date of July 21, 2026. Delivery is required by July 29, 2026, to Fairchild Air Force Base, Washington, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The order is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS Level 5), mandating priority handling and fulfillment. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and invoicing is to be conducted electronically via EDI. Inspection and acceptance are performed by the government at the delivery point based on conformity to contract specifications, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contracting officer for this order is Nate Prattico of DLA Troop Support, Construction & Equipment, reachable via email and phone, with no designated Contracting Officer’s Representative listed. The acquisition is executed as a delivery order under an indefinite-delivery/indefinite-quantity vehicle, with no option periods, quantity variances, or additional line items. The National Industrial Security Program or other special requirements such as security clearances, key personnel, or organizational conflict of interest clauses are not referenced, reflecting the low-dollar, straightforward nature of this procurement. No specific packaging, labeling, or MIL-STD requirements are prescribed beyond the general logistical instructions. The NAICS code 326140 applies to this purchase, and the procurement is conducted as a federal award without any stated set-aside or socioeconomic designation. The accounting data references BSM code 97X4930 5CBX 001 2620 S33189 and procurement request number 70175804