SEALING COMPOUND
Contract Overview
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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 purchase of 1.000 kilotons of sealing compound (NSN 8030011549253) at a total value of $43.68. The award was issued on July 21, 2026, with a delivery deadline of August 4, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery is complete. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) Code DO-A3 with a Criticality rating of C, mandating compliance with 15 CFR Part 700 for performance allocation and reporting. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal program requirements including potential subcontracting plan obligations and ongoing eligibility verification. Packaging and marking instructions require shipments to use traceable methods only—excluding parcel post—and to display the basic contract number (SPE8ES-24-D-0005), delivery order number (SPE8ES-26-F-65LT), and transportation control number W58HPW62020004, aligning with MIL-STD-129 conventions though not explicitly citing the standard. Inspection and acceptance occur at the destination by the Government, with no detailed technical specifications provided beyond conformity to the contract. The contracting officer is Nate Prattico of DLA Troop Support, with payment to be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Accounting data includes the TAS code BX: 97X4930 5CBX 001 2620 S33189, and the order was transmitted via EDI. No separate Section I contract clauses, Section H special requirements, Section M evaluation factors, or Section J attachments are listed in this delivery order, indicating that reference is made to the underlying basic contract for those provisions. The order represents a low-value, non-competitive procurement under an existing IDIQ vehicle with no option quantities or variance allowances.
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Contract Value
$43.68NAICS
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Not specifiedSet-Aside
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