SEALING COMPOUND
Contract Overview
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Delivery Order SPE8ES-26-F-33BG was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under the basic IDIQ contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of 10 kits of sealing compound (NSN 8030012905136) at a unit price of $43.36, resulting in a total contract value of $433.60. The items are to be delivered to Kirtland AFB, NM, by June 5, 2026, with shipping required via the fastest traceable means and a strict prohibition against using parcel post. The contract is managed by Contracting Officer Nate Prattico, with inspection and acceptance occurring at the destination. Payment is handled by the DFAS in Columbus, Ohio, in accordance with DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating national criticality and priority handling. Most standard contract clauses and special requirements are incorporated by reference from the underlying basic contract rather than being explicitly detailed within the delivery order.
General Info
Contract Value
$433.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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