SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2.000 kilograms of sealing compound with NSN 8030000087198, at a total value of $50.90. The award was issued on July 14, 2026, and delivery is required by July 22, 2026, to Hill AFB, Utah, with FOB destination terms placing responsibility for shipment and costs on the contractor until acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under budget code 97X4930 5CBX 001 2620 S33189, and invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. The order is classified as a rated priority under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700, and shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. The contract is a single-line-item delivery under an indefinite-delivery, indefinite-quantity vehicle, with no options, quantity variances, or technical specifications beyond the NSN, and no detailed inspection or quality standards are outlined, implying acceptance is based solely on conformity to the contract description. The contractor’s CAGE code is confirmed, but no socioeconomic status, unique entity identifier, or representation certifications are provided. Administration is handled by DLA Troop Support – Construction & Equipment, with Nate Prattico serving as the local administrator for contractor support. The packaging, marking, and preservation requirements are not detailed in the documentation and are presumed to be incorporated by reference from the underlying contract or applicable military standards.