SEALING COMPOUND

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one unit of sealing compound, NSN 8030015160406, at a total price of $21.72. The order, designated SPE8ES26F70JE, was awarded on July 29, 2026, with performance required to be completed by August 12, 2026. Delivery is FOB Destination to Fort Hood, Texas, with the government assuming responsibility for inspection and acceptance upon arrival. The contractor is a certified small business and small disadvantaged business, and also qualifies as a women-owned small business, triggering specific socioeconomic reporting obligations under FAR 52.212-3. The transaction is processed as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority delivery protocols. Packaging must include the contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70JE on all markings, with no specific military packaging or preservation standards cited, though shipment must occur via traceable means excluding parcel post. Payment will be made electronically through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with payment terms set as Fast Pay Net 15. The contract is structured as a commercial item acquisition under FAR 52.212-1, -4, and -5, with no option periods, escalation clauses, or quantity variances. The contracting officer is Nate Prattico, who also serves as the sole point of contact with no designated COR or COTR assigned. The base contract SPE8EG-19-D-0103 governs this delivery order, and supporting documents include signed bilateral agreements and modifications, though no additional special requirements, security clearances, or OCI provisions are referenced. The total value of this specific order is limited to $21.72, distinct from the larger referenced contract vehicle valued at $950 million.