SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of four boxes of sealing compound (NSN 8030000812326) at a unit price of $18.02, resulting in a total contract value of $72.08. The order was issued on July 16, 2026, with delivery scheduled for August 6, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The procurement is classified under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with associated federal reporting obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing using WAWF, with terms of Fast Pay Net 15. Packaging must use traceable carriers such as FedEx or UPS, with parcel post prohibited, and shipments must be properly labeled with required fields including delivery order voucher number, S/R account number, total containers, and the Hill AFB delivery address, though no specific labeling standards like MIL-STD-129 are cited. Inspection and acceptance occur at the destination, with the authorized government representative responsible for confirming conformity to contract requirements, though no explicit technical or quality specifications beyond general compliance are detailed. The contractor’s representation includes a valid CAGE code but no socioeconomic certifications or size status are declared. Administrative oversight is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico as the designated contract administrator. The delivery order operates under an indefinite-delivery contract framework, but no specific contract type such as IDIQ or FFP is formally stated, and no evaluation factors, special requirements, or attachments are explicitly defined within the provided documentation, implying reliance on terms and conditions contained in the underlying basic contract.
General Info
Agency
Contract Value
$72.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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