SEALING COMPOUND
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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business with CAGE code 79343, for the procurement of 10 kilograms of sealing compound (NSN 8030003487888) at a total value of $218.00. The order, issued on June 3, 2026, with a required delivery date of June 11, 2026, is FOB destination to Muwaffaq Salti Air Base in Jordan, with the contractor responsible for all freight costs. All inspection and acceptance occur at the delivery point, and the item must conform to the terms of the base contract and DPAS priority rating requirements. Payment will be processed through the Defense Finance and Accounting Service using remittance address PO Box 182317, Columbus, OH 43218-2317 under accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. Packaging and labeling must reference the base contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-37HQ, though no specific MIL-STDs or barcoding requirements are detailed. The contractor’s small business and socioeconomic certifications trigger compliance obligations under FAR 52.219-12, 52.219-8, and 52.219-9, requiring ongoing reporting and eligibility maintenance. No attachments, special requirements, or detailed evaluation factors are provided beyond the administrative and logistical data contained in the delivery order.
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$218NAICS
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Not specifiedSet-Aside
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