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 SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one unit of sealing compound, NSN 8030016579033, at a total price of $8.04. The order, issued on July 20, 2026, has a performance period ending August 10, 2026, with delivery required FOB Destination to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The contractor is responsible for all transportation costs and risks until delivery, and the government conducts inspection and acceptance at the destination. The sealing compound is procured under the Defense Priorities and Allocations System, and packaging must be shipped via traceable means with no use of parcel post. All packages and documentation must be marked with the contract’s identification numbers from Blocks 1 and 2. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic voucher systems, with the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no separate COR or COTR is designated. ASRC FEDERAL FACILITIES LOGISTICS, LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under FAR and SBA regulations, including annual representations via SAM.gov. The contract contains no options, quantity variations, or expanded technical specifications beyond the NSN and DPAS compliance. Packaging, marking, and preservation requirements are minimally specified, with no mention of MIL-STDs or barcoding standards. No formal FAR clauses, contract attachments, or evaluation factors are enumerated in the delivery order, as the transaction is classified as a minimal-value administrative purchase governed entirely by the terms of the underlying indefinite delivery contract SPE8EG-19-D-0103. Special transportation charge codes S8EF and S9NA apply for initial and subsequent movements, and the order is processed via EDI without requiring formal proposal submissions or solicitation-related instructions.
General Info
Agency
Contract Value
$8.04NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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