SEALING COMPOUND

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded on July 12, 2026, to ASRC Federal Facilities Logistics with CAGE code 79343, for a total value of $26.16. The order specifies the procurement of two units of sealing compound identified by NSN 8030011840330 at a unit price of $13.08, with no flexibility in quantity. Delivery is FOB destination to the USS MUSTIN DDG 89 at FPO AP 96672, with the contractor responsible for all transportation costs and risks until delivery. The order is designated as a DPAS-rated priority delivery under 15 CFR 700, ensuring administrative priority in fulfillment. The sealant is a commercial itemprocured under a fixed-price arrangement consistent with lowest price technically acceptable principles, with no technical evaluation or past performance assessment documented. Payment is governed by DFARS 252.232-7003, requiring invoice submission through the Wide Area Workflow system, with fast pay terms of net 15 days, and remittance to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must ensure the item conforms to the basic contract terms and is inspected and accepted by an authorized government representative at the delivery point. The NAICS code 325520 is assigned, identifying the category as sealant and adhesive manufacturing, but no socioeconomic certifications or small business status representations are provided. The Defense Logistics Agency, through its Troop Support Construction & Equipment office in Philadelphia, administers the contract, with Nate Prattico serving as the sole point of contact for administration. No distinct packaging, preservation, or marking specifications are outlined, though internal DLA procedures DLAD PROC NOTE C19 and C20 are referenced for transportation logistics. No formal contract clauses, evaluation factors, or attachment lists are enumerated, as the delivery order incorporates terms by reference from the underlying contract.