SEALING COMPOUND
Contract Overview
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Delivery order SPE8ES-26-F-69WM was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four units of sealing compound (NSN 8030015160406, Loctite 24221 10CC) for a total price of $86.88. The items are to be delivered FOB Destination to the USS MCFAUL DDG74 at FPO AE 09578 by August 11, 2026, with final inspection and acceptance conducted by the government at the destination. The order is rated under the Defense Priorities and Allocations System (15 CFR 700) and requires compliance with DLAD Proc Notes C19 and C20 for transportation and shipping. Administrative requirements include electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. The contract is administered by Nate Prattico of the DLA Troop Support office in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$86.88Place of Performance
Not specifiedSet-Aside
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