SEALING COMPOUND
Contract Overview
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AI Contract Overview
The contract is a fixed-price delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency through the DLA Troop Support Construction & Equipment office, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 29, 2026. The sole line item is one gallon of sealing compound identified by NSN 8030001429899 and PR 7017675948, priced at $779.15, with no options, ranges, or additional line items, resulting in a total contract value of exactly $779.15. The order was issued as a small business set-aside, with the awardee certified as a small business, small disadvantaged business, and women-owned small business. Delivery is required by August 12, 2026, to Fort Wayne, Indiana, under FOB destination terms where the contractor assumes all transportation costs and risks until acceptance at the delivery point. Inspection and acceptance occur at the destination by an authorized government representative, with no specific quality or technical standards detailed beyond general conformity to the contract. Packaging and marking requirements are minimal, limited to using contract identifier numbers from Blocks 1 and 2 and a “DO NOT DUPLICATE SHIPMENT” instruction, with no reference to military standards like MIL-STD-129 or MIL-STD-2073. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under code SL4701 via EDI, and the contracting officer is Nate Prattico, with no assigned COR or COTR identified. The acquisition followed a streamlined process consistent with commercial item procurement under FAR Part 12, likely awarded on a lowest price technically acceptable basis; no evaluation factors, technical criteria, or past performance requirements were documented. The contract references FAR clauses implicitly through internal codes, though no standardized FAR clause text is included. Attachments include a signed bilaterally executed contract and a prior modification dated January 2020, but no statement of work, special requirements, security clearances, key personnel obligations, or OCI provisions are present. Accounting data is provided under appropriation line BX:97X4930 5CBX 001 2620 S33189, and while DPAS was referenced, no priority rating
General Info
Agency
Contract Value
$779.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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