SEALING COMPOUND

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64GY, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1.000 kilograms of sealing compound designated by NSN 8030000087196, at a total price of $136.82. This delivery order is placed under the basic contract SPE8ES24D0005 and requires delivery to Osan Air Base, South Korea, by July 27, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. Inspection and acceptance of the material are performed by the Government upon delivery, with compliance governed by the underlying basic contract and referenced regulations including DFARS 252.232-7003 for invoicing and DPAS (15 CFR 700) for prioritization of national defense shipments. The Naics Code 325520 classifies the supplier within the paint and coating manufacturing sector, and the contract type indicates a single-line-item, non-IDIQ procurement with no options, price variances, or additional line items. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189, and invoices must adhere to specified procedures. The local administrative point of contact is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. The contractor’s CAGE code is confirmed, but no Unique Entity ID, socioeconomic certifications, size status, or affirmative representations are documented. Packaging, marking, barcoding, and MIL-STD requirements are not explicitly stated and are presumed to be incorporated by reference from the basic contract. No attachments, clauses, or evaluation factors are detailed in the provided documentation beyond the core delivery requirements, payment instructions, and regulatory references.