SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of one kilogram of sealing compound (NSN 8030001742599) at a unit price of $25.05, resulting in a total contract value of $25.05. The order was issued on July 28, 2026, with delivery required by August 18, 2026, to Shaw Air Force Base, South Carolina, under FOB destination terms, meaning the contractor assumes all costs and risks until the item arrives at the final destination. The acquisition falls under FAR Part 12 as a commercial item procurement and is subject to the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, which mandates prioritized performance and reporting obligations. Payment is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, and invoicing is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee’s Small Business status and socioeconomic certifications were verified at the time of award, and the contract references the underlying IDIQ vehicle’s prior predecessor contract SPE8EG19D0103. No detailed technical specifications, packaging standards, or inspection criteria beyond conformity to contract requirements and compliance with FAR 52.212-4 and 52.212-5 were specified, nor were any alternates or full clause texts included; references to FAR 52.212 clauses are incorporated by reference only. The contracting officer representative is Nate Prattico, reachable via email, and while attachments such as signed bi-lateral contracts and prior modifications are noted, their content is not present in the available documentation. The total value of the parent IDIQ contract is $950 million, but this order represents a single-line, non-option, fixed-quantity, and fixed-price delivery with no variance allowed.