SEALING COMPOUND

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, and issued to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business. The delivery order, numbered SPE8ES26F72DP, was awarded on July 31, 2026, for the procurement of one line item: sealing compound (NSN 8030001487362), with a total value of $150.35. Performance is required by August 14, 2026, with delivery to Osan Air Base, South Korea, under FOB destination terms, meaning title and risk transfer to the government upon arrival. The contract incorporates FAR 52.212-1, 52.212-4, and 52.212-5, indicating it is a commercial item acquisition subject to standardized commercial terms and conditions, including inspection and acceptance at destination. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority handling and allocation compliance. Payment is governed by Fast Pay Net 15 terms, with invoicing processed electronically via DFARS 252.232-7003, and remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer, Nate Prattico, serves as the primary administrative point of contact, with no separate COR identified. All packaging must be clearly marked with contract and order numbers in block printing, though no detailed packaging, preservation, or barcoding standards from MIL-STDs are specified. The base IDIQ contract has a ceiling of $950 million, but this delivery order is for a single, fixed quantity with no option periods or extensions. The contractor’s small business and socioeconomic status certifications are active and applicable, triggering ongoing SAM reporting obligations. No technical specifications beyond the NSN are provided, and adherence is to be measured against the contract’s referenced clauses and delivery instructions.