SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2 units of sealing compound, NSN 8030013636506, at a total price of $420.26. The order, issued on July 16, 2026, requires FOB destination delivery by July 30, 2026, with the contractor responsible for all transportation costs and risks. Delivery is to be made to two designated locations in San Diego, California: a parcel post address for administrative use and a hazardous materials center for physical receipt, where government personnel will inspect and accept the item based on conformance to contract requirements. The sealing compound is classified under NAICS code 325520 and is subject to DPAS regulations, with all packaging required to be shipped via the fastest traceable means and clearly marked with identification numbers from the order. Invoicing is expected to occur electronically via EDI, with payment processed through the Defense Finance and Accounting Service to a specified Columbus, Ohio remittance address. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under federal subcontracting reporting and size recertification rules. No specific technical specifications, MIL-STD packaging standards, or quality inspection criteria beyond general conformance are documented in the order; those are presumed to be defined within the underlying contract or national stock number specifications. The contracting officer, Nate Prattico of DLA Troop Support, oversees all administrative functions, with no separate technical representative identified. The delivery order contains a single line item with zero variance tolerance, indicating a fixed quantity with no options or extensions. The order references electronic systems for award processing and shipment tracking but does not include any clauses, attachments, or special requirements explicitly listed in Sections I, H, J, or M, suggesting these are incorporated by reference from the parent IDIQ contract or default to standard federal acquisition practices.
General Info
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Contract Value
$420.26NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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