SEALING COMPOUND

Delivery Order SPE8ES-26-F-54MC, issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a low-dollar acquisition for sealing compound under the basic IDIQ contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, the contract has a total value of $1,252.24 for 8 kits of sealing compound at a unit price of $156.53. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor is required to deliver the supplies to W89S IL ARNG AASF 1 in Decatur, Illinois, by July 10, 2026. Shipping must be handled via fast traceable means under FOB Destination terms, and parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the order form and include Transportation Control Number W90EL261830001. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based system.