SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 25 units of sealing compound (NSN 8030011840330) at a fixed unit price of $13.08, resulting in a total contract value of $327.00. The order was issued on July 16, 2026, with delivery required no later than August 6, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated delivery point: NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA 23511-2107. The contractor is required to ship the items by the fastest traceable means and is prohibited from using parcel post. Inspection and acceptance occur at the destination by an authorized government representative, and all packaging must be clearly marked with the contract and purchase request identifiers. The sealing compound is a commercial item sourced without competitive technical evaluation, consistent with a Lowest Price Technically Acceptable award methodology. ASRC FEDERAL FACILITIES LOGISTICS, LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, qualifying it for socioeconomic program preferences. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with a separate remittance address for freight handling in Norfolk, Virginia. The order falls under Defense Priorities and Allocations System (DPAS) priority rating, mandating timely delivery. No detailed packaging, preservation, or inspection standards beyond general conformity to contract terms are provided, and no formal contract clauses, attachments, or special requirements beyond administrative and delivery instructions are documented. Contract administration is overseen by Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated Contracting Officer’s Representative identified. The transaction is processed electronically via EDI, and invoicing follows voucher-based procedures without use of WAWF or IPP platforms.