SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of four units of sealing compound (NSN 8030010145869) at a total contract price of $32.16. The order, issued on July 17, 2026, is a low-value, single-line-item transaction classified as a commercial off-the-shelf purchase, likely awarded using a lowest price technically acceptable approach due to the absence of technical evaluation criteria. Delivery is required FOB destination to Redstone Arsenal, Alabama, with a strict deadline of July 27, 2026, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contractor is responsible for transportation costs and ensuring the product complies with requirements defined in the base contract, with inspection and acceptance performed by the government at the delivery site. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms using the budget code 97X4930 5CBX 001 2620 S33189. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with related allocation obligations. Packaging and marking instructions include a traceable control number (TCN W56SMU6195DR14) and requested delivery date (RDD 202), with shipment addressed to the PMO Utility Helicopter at Sparkman Circle Building 5308, Redstone Arsenal. No specific MIL-STDs, preservation methods, or labeling standards are detailed, though adherence to DoD logistics norms is implied. The contracting officer is Nate Prattico, with no designated COR/COTR identified. The contract is administered under an IDIQ structure, with no options, modifications, or special clauses related to security, personnel, or organizational conflicts. The award reflects a streamlined procurement process typical for minor, standardized items, with no socioeconomic status, UEI, or size certification details provided, and all administrative functions handled through electronic systems and standardized Do
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Contract Value
$32.16NAICS
Place of Performance
Not specifiedSet-Aside
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