SEALING COMPOUND
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the administrative contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the purchase of one case of sealing compound (NSN 8030007535006) at a unit price of $11.69, resulting in a total contract value of $11.69. The order was issued on July 29, 2026, with a required delivery date of August 12, 2026, and is classified as a commercial item acquisition under FAR Part 12, incorporating clauses 52.212-4 and 52.212-5 for terms and conditions and statutory compliance. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the designated location at FE Warren Air Force Base, Wyoming, with inspection and acceptance conducted by the government upon arrival. The contract includes mandatory shipment controls: no parcel post allowed, use of the transportation control number W81XW062100006 and required delivery date RDD 777, and clear "MARKFOR" labeling of the government address. Payment terms are Fast Pay Net 15, with invoicing processed exclusively through electronic data interchange (EDI), and funding is identified under appropriation code BX: Y7X4930 SCBX0012620 S33189. The awardee is certified as a small disadvantaged women-owned business, triggering obligations under the WOSB program and FAR Part 19, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring accelerated performance and reporting. While the administrative contract under which this order was placed has a total value of $950 million, this specific delivery order contains no options, ranges, or additional line items. No formal contract clauses were listed in Section I, but key provisions are incorporated by reference through Section B and J, including mandatory documentation such as a signed bilaterally executed contract and a modification effective January 17, 2020. The contracting officer is Nate Pratico of DLA Troop Support Construction & Equipment in Philadelphia, with no assigned technical representative named. Invoicing, delivery, and compliance reporting are tightly integrated with DoD electronic
General Info
Agency
Contract Value
$11.69NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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