SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two units of sealing compound (NSN 8030002523391) at a total contract value of $31.74, with a unit price of $15.87 per unit. The order was issued on July 14, 2026, with a required delivery date of July 22, 2026, and is FOB destination, meaning the contractor bears all transportation costs and risks until the item reaches the final delivery point at NAVSUP FLC YOKOSUKA SASEBO OFFICE in Sasebo, Japan, with alternative parcel post delivery instructions through FPO AP 96322-1500. Inspection and acceptance occur at the destination, and the contractor must comply with DPAS regulations (15 CFR 700), affirming the order as a rated priority under the Defense Priorities and Allocations System. Packaging and marking requirements align with DLA procedural guidelines, specifically DLAD PROC NOTE C19, and necessitate proper labeling including CLIN, PR number, NSN, contract number, and PSC 476 BOX 6, though no specific military standards like MIL-STD-129 or MIL-STD-2073 are cited. The contract includes no option quantities, modifications, or special requirements such as security clearances or key personnel designations. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under fast pay net 15 terms, with the accounting appropriation line listed as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico, reachable via email and phone, and the issuing office is DLA Troop Support Construction & Equipment. No FAR clauses, representations, certifications beyond DPAS and payment affirmations, or detailed inspection criteria are explicitly documented in the provided materials, and Section I and Section J were not included or identifiable. The base contract underlying this delivery order is assumed to be an IDIQ vehicle, though its exact type is not confirmed.
General Info
Agency
Contract Value
$31.74NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
