SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5 kilotons of sealing compound (NSN 8030000801549) at a total price of $189.95. The award was issued on July 15, 2026, with a firm delivery requirement by July 29, 2026, to a military facility in San Diego, California, under FOB Destination terms, meaning the contractor retains responsibility for the goods until they arrive at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited; the contractor is responsible for all transportation costs and must include specified transportation accountability codes S8EF and S9NA. The order is classified as a small business purchase and includes certifications for small disadvantaged business and women-owned business status, triggering compliance obligations under federal socioeconomic programs. The item is delivered under a simplified acquisition process with no technical evaluation or trade-off analysis, indicating a price-driven award typical of low-value commercial item procurement. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and no options, alternate line items, or variance in quantity are permitted. All packaging and marking must reference identification numbers from Blocks 1 and 2 of the associated form, though no specific MIL-STDs or technical specifications for the sealing compound are cited in the documentation. The contractor is not responsible for inspection or acceptance, which is performed by the government upon delivery. The contract incorporates by reference terms and conditions from the base contract SPE8EG-19-D-0103 and is subject to DPAS priority rating 15 CFR 700. No contracting officer’s representative is identified, and the only point of contact is the ordering officer, Nate Prattico, of DLA Troop Support.
General Info
Agency
Contract Value
$189.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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