SEALING COMPOUND

Delivery order SPE8ES-26-F-49HL was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total fixed price of $305.40. The scope of work requires the procurement and delivery of 12 kilograms of sealing compound, identified by NSN 8030000087198, at a unit price of $25.45. The items must be delivered by July 8, 2026, to ASD Norfolk, Virginia, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 with a criticality rating of B, mandating expedited performance. All packaging must be clearly marked with the contract and delivery order numbers. Final inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.