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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 15 kilograms of sealing compound (NSN 8030007232746) at a total price of $365.10, with an award date of July 31, 2026. The order is structured as a firm fixed price contract under FAR 52.212-4, which classifies it as a commercial item acquisition and incorporates standard commercial terms including offer and acceptance, notice of requirements, contract terms and conditions, and certification of current cost or pricing data, all effective as of March 8, 2024. Delivery is due on August 21, 2026, with FOB destination terms placing all transportation risk and cost on the contractor, and shipments must be traceable using a designated traceable control number and marked with government identification codes including the IPD code, while explicitly prohibiting parcel post. The primary delivery location is Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC. Invoicing must be conducted via EDI, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and accounting performed under code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small disadvantaged women-owned business, and this order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700 regulations. Inspection and acceptance are the government’s responsibility at the destination, with items required to conform to contract specifications without reference to specific military standards. The contract’s administrative office is located in Philadelphia, Pennsylvania, with Nate Prattico serving as the contracting officer and authorized government representative, and no additional special requirements, options, or evaluation factors beyond commercial item acquisition procedures were specified. The overall contract ceiling is $950,000,000, though the delivery order reflects only the single line item valued at $365.10.
General Info
Agency
Contract Value
$365.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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