SEALING COMPOUND

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F61UD, to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES24D0005 for the procurement of 10 kilotons of sealing compound identified by NSN 8030012905138. The total contract value is $433.30, with a unit price of $43.33 per kiloton, and no option quantities or variance allowances are permitted. The order was issued on July 15, 2026, with a required delivery date of July 29, 2026, and delivery is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the designated location: FT Indiantown Gap, Annville, PA 17003-5003. The item must be shipped by the fastest traceable means, with parcel post explicitly prohibited, and shipping labels must include the traceability code M/F: W912BR61960011. The government performs inspection and acceptance at the destination, and the contractor must ensure the product conforms to the terms of the base contract. Invoicing must comply with DFARS 252.232-7003, indicating reliance on the Web Automated Workflow system for payment processing, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under DPAS (15 CFR 700) with a B priority rating, reflecting its criticality to national defense operations. No detailed packaging, preservation, or marking specifications are provided beyond the traceability labeling, and no MIL-STD or technical standards are cited for the sealing compound. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrative point of contact. The contract contains no modifications, options, or additional line items, and no socioeconomic representations, special requirements, or performance evaluation factors are enumerated in the available documentation.