SEALING COMPOUND

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics with CAGE code 79343 on July 18, 2026, for a total value of $238.05. The order is for 15 units of sealing compound identified by NSN 8030002523391 at a unit price of $15.87, with delivery mandated to occur on August 10, 2026, at the destination address for USS HOWARD DDG 83, FPO AP 96667. The terms specify FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods arrive at the delivery point, where inspection and acceptance by the government will then occur. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the funding line BX: 97X4930 5CBX 001 2620 S33189. Invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission via Wide Area Workflow, and the award was transmitted via Electronic Data Interchange. The contractor is required to adhere to DLA’s Vendor Shipment Management protocols, including standardized labeling and barcoding of the shipment with the NSN, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS DO-C1). No additional clauses, representations, certifications, or special requirements such as security clearances or key personnel are explicitly detailed in the documentation. The NAICS code 424690 is associated with the procurement, and while the delivery order is administrative in nature, it does not include a formal statement of work, technical specifications, or evaluation factors, functioning instead as a straightforward execution of a logistical supply requirement under its parent IDIQ.