SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through DLA Troop Support to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total value of the order is $32.16 for four units of sealing compound, NSN 8030016579033, priced at $8.04 per unit, with delivery required by July 31, 2026, to a military facility in Annville, Pennsylvania. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods arrive at the delivery point. The order is structured as a simplified acquisition under FAR Part 13, with no competition, and the award is based on price, consistent with Lowest Price Technically Acceptable principles. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under applicable FAR provisions relating to socioeconomic program participation. Packaging and marking requirements mandate that all shipments and documentation include the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VN, with no use of parcel post allowed. No specific packaging standards such as MIL-STD-2073 or marking standards like MIL-STD-129 are referenced, nor are preservation methods detailed. Inspection and acceptance are the responsibility of the government at the delivery location, with items required to conform to contract specifications as noted. Invoicing must be submitted electronically via EDI, and payment will be processed by the Defense Finance and Accounting Service at a Columbus, Ohio remittance address. The awarding officer is Nate Prattico, with no Contracting Officer’s Representative identified. The NAICS code 339991 applies, and while no formal evaluation factors, special requirements, or contract clauses are listed in the provided documentation, the order is administratively complete with all necessary identifiers and delivery instructions in place.
General Info
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Contract Value
$32.16NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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