SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single line item of SEALING COMPOUND identified by NSN 8030012905138, with a total contract value of $43.33. The order was issued on July 15, 2026, with delivery required by July 29, 2026, to Fort Hood, TX 76544 under FOB Destination terms, meaning the Government assumes responsibility for the item upon arrival. The contractor certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR clauses related to small business set-asides and reporting requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher methods with electronic data interchange transmission. The contract specifies that shipments must be sent by the fastest traceable means, prohibiting parcel post, and all packages and documents must be marked with the contract and delivery order numbers without referencing formal MIL-STD packaging or labeling standards. Inspection and acceptance occur at the delivery point by an authorized Government representative, with acceptance contingent upon conformity to the contract specifications. The base contract is an IDIQ vehicle, and this order represents a single, fixed-priced transaction with no variance allowed in quantity or option periods. Special priorities under the Defense Priorities and Allocations System (DPAS) apply, and administrative oversight is managed by Contracting Officer Nate Prattico with no designated COR or COTR identified. Technical specifications, detailed performance requirements, and applicable standards are not included in the documentation and are presumed to be referenced from the underlying base contract or Section B, which only lists the item and price without supplemental detail.