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 indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one bottle of sealing compound (NSN 8030000676744) at a unit price of $45.63, resulting in a total contract value of $45.63. The award was issued on July 13, 2026, with delivery required by August 3, 2026, to the USNS MATTHEW PERRY at FPO AP 96675 under FOB Destination terms, meaning the contractor assumes all freight costs and responsibilities until delivery. The item is classified as a commercial off-the-shelf product, and award was likely based on Lowest Price Technically Acceptable criteria due to the absence of technical evaluation factors or performance metrics. The contractor is certified as a small disadvantaged women-owned business, triggering applicable small business reporting and subcontracting requirements. Packaging and marking instructions require all shipments to be traceable with no use of parcel post, with each package and documentation labeled with both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59KH, along with a traceability identifier N231996192S666. No detailed MIL-STD packaging, preservation, or labeling standards are specified, nor are technical specifications or quality acceptance criteria beyond general conformity to contract terms provided. The government will perform final inspection and acceptance at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and EDI invoicing. The contract includes a DPAS priority rating under 15 CFR 700 to ensure timely execution. Administrative coordination is managed through Nate Prattico of DLA Troop Support, who serves as the primary point of contact without formal designation as a COR or COTR. No additional clauses, attachments, special requirements, or options are documented.
General Info
Agency
Contract Value
$45.63NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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