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 SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 1.000 kiloton of SEALING COMPOUND (NSN 8030000087196) at a total contract price of $136.82. The order, issued as SPE8ES26F62DG and posted on DIBBS on July 15, 2026, is a single-line-item firm-fixed-price delivery order with no quantity variance permitted. Delivery is required by August 5, 2026, to the designated destination at 206 AIRPORT RD, SAINT PAUL, MN 55107-1006, with FOB DESTINATION terms meaning the contractor bears all transportation costs and risks until delivery is completed. Acceptance and inspection occur at the destination by the government, and the contractor must comply with DPAS (15 CFR 700) as a rated order, ensuring priority handling under federal defense procurement priorities. The shipment must be traceable, using the defined Defense Identification Code (A3A) and Traceable Control Number (W9051H61960005), and labeled with the appropriate ship number and D.O. voucher number; parcel post is prohibited. Packaging and preservation requirements are not explicitly detailed, though adherence to DoD logistics standards is implied. Payment will be processed electronically via SL4701, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data 97X4930 5CBX 001 2620 S33189. The contract is administered by Nate Prattico, acting as the local administrator and point of contact, with no separate COR or COTR named. No specific technical specifications, MIL-STDs, or quality standards beyond contractual compliance are provided, and socioeconomic or size status representations are absent, with no attachments or formal Section K certifications documented. The order is incorporated by reference into its basic contract, and all terms including delivery, payment, and acceptance are governed by its clauses and the terms of the underlying IDIQ vehicle.
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