SEALING COMPOUND

Delivery order SPE8ES-26-F-79EX was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business. This order is issued under the administrative IDIQ contract SPE8ES-24-D-0005, which is further linked to basic contract SPE8EG-19-D-0103. The procurement is for the supply of 95 cases of sealing compound (NSN 8030011840328) at a unit price of $12.91, resulting in a total contract value of $1,226.45. The order is designated as a DPAS-rated requirement under 15 CFR 700, granting it priority status for national defense purposes. The materials are to be delivered FOB Destination to Columbus AFB, MS, with a required delivery deadline of August 31, 2026. Inspection and acceptance will be conducted by the government at the destination. The contract is governed by FAR Part 12 commercial item acquisition regulations, specifically referencing clauses 52.212-1, 52.212-4, and 52.212-5. Invoicing is handled electronically via EDI, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Pratico serves as the identified local administrator for the DLA Troop Support Construction and Equipment office.