SEALING COMPOUND
Contract Overview
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Delivery Order SPE8ES-26-F-41AY was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the base IDIQ contract SPE8ES-24-D-0005, is for the procurement of five units of sealing compound (NSN 8030007535007) at a unit price of 11.13 dollars, resulting in a total contract value of 55.65 dollars. The items are to be delivered to the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100 by June 23, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for payment and the government maintains responsibility for inspection and acceptance at the delivery location. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Packaging requirements mandate that all shipments and associated papers be clearly marked with both the base contract number and the specific delivery order number.
General Info
Contract Value
$55.65Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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