SEALING COMPOUND
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 buckets of sealing compound, NSN/Part 8030011423131, at a total contract price of $49.26. The order, issued as SPE8ES26F72ML, was awarded on July 31, 2026, with delivery required by August 14, 2026, to the designated destination: N55126, CVWP HAZMINCEN ERP, Building 2884, Whidbey Island, WA 98278-5000. Delivery is FOB destination, with title and risk of loss transferring to the government upon arrival, and payment is to be processed via the Defense Finance and Accounting Service in Columbus, OH, using the SL4701 payment code. The contractor is a certified small business, small disadvantaged business, and women-owned small business, and the order carries a DPAS priority rating requiring compliance with defense priorities and allocation regulations. The contract references FAR 52.212-1 and FAR 52.212-4, incorporates clauses by reference from the underlying base contract SPE8EG-19-D-0103, and requires all shipments to be marked with the base and delivery order numbers, using traceable shipping methods and prohibiting parcel post. The sealing compound must conform to all contract requirements as determined by government inspection and acceptance at the delivery point, with no additional technical specifications or military standards explicitly provided. Packaging and preservation requirements are minimal, limited to marking instructions and shipment direction, with no mention of barcoding, MIL-STDs, or special environmental protections. Invoicing is expected to occur electronically via EDI, and the contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, serves as the primary point of contact; no COR or COTR has been formally designated. The contract contains no option quantities, indefinite quantities, or extended performance periods and is treated as a single-line-item delivery under an indefinite-delivery, indefinite-quantity framework. All contractual obligations, including special requirements, are referenced back to the master contract, and the award was made without competitive procedures, consistent with small business set-asides and the streamlined
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Contract Value
$49.26NAICS
Place of Performance
Not specifiedSet-Aside
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