SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE8ES26F64GL, issued by the Defense Logistics Agency under the indefinite-delivery, indefinite-quantity basic contract SPE8ES24D0005, is a firm-fixed-price commercial item acquisition for one unit of sealing compound, with a total value of $18.09. The awardee, ASRC FEDERAL FACILITIES LOGISTICS LLC, identified by CAGE code 79343, is a small business and eligible under the Women-Owned Small Business and Economically Disadvantaged Woman-Owned Small Business programs, with representations and certifications supporting this status incorporated through FAR clauses 52.212-3 and 52.212-4, and with FAR 52.212-5 specifically attached, indicating possible modifications to commercial item terms. Delivery is required by July 27, 2026, to the destination specified as US Army A Co 501st DSB 1st BDE 1AD in Drawsko Pomorskie, Poland, under FOB Destination terms, with the contractor responsible for all transportation costs. The item must conform to the contract requirements and is subject to government inspection and acceptance at the destination. Invoicing will be processed electronically or via mail to the Defense Finance and Accounting Service in Columbus, Ohio, referencing payment code SL4701 and the appropriation identifier 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements are minimal, mandating only that all documents and packages bear the contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-64GL, with no specific adherence to MIL-STD-129, MIL-STD-2073, or MIL-STD-470 cited. The contract administrative point of contact is Nate Prattico of DLA Troop Support, with no identified contracting officer’s representative. The award was issued on July 19, 2026, and was submitted as a modification to the underlying IDIQ contract effective January 17, 2020, with attachments including signed bilateral and modification documents. As a commercially procured item under FAR Part 12, the contract lacks detailed technical specifications, performance metrics, or evaluation factors, relying instead on standard commercial item procedures and the contractor’s representations regarding
General Info
Agency
Contract Value
$18.09NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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