SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50NU was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small business identified as a socioeconomically disadvantaged woman-owned entity. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 50 units of sealing compound (NSN 8030011840330) for a total contract price of $654.00. The order is designated as a Rated Order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies FOB Destination to the USS Carl Vinson CVN 70 by July 10, 2026, using traceable transportation methods. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via DFARS 252.232-7003. Packaging and marking must comply with DLA Procedures C19 and C20, ensuring all shipments are clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$654Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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