SEALING COMPOUND

The Defense Logistics Agency awarded a fixed-price delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one gallon of sealing compound identified by NSN 8030001429899 and part number P6028-1. The total contract value is $779.15, with delivery required by July 28, 2026, to Edwards Air Force Base, California, at the FOB destination location, where the Government will perform inspection and acceptance. The awardee has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable reporting and compliance obligations under federal programs. Packaging and marking must include the contract identifiers from Blocks 1 and 2 of the ordering documents, though no specific military packaging standards like MIL-STD-129 are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, with the contracting officer being Nate Prattico from DLA Troop Support. The order was issued as a price-driven, single-line item delivery under a basic IDIQ contract, suggesting a Lowest Price Technically Acceptable basis with minimal technical evaluation required. No clauses from Section I of the FAR, special contract requirements in Section H, or listed attachments in Section J are explicitly included in the documentation, implying that standard terms from the parent contract apply. The delivery is governed by DPAS Regulation 15 CFR 700 and DoD unit of issue standards, with no further technical specifications or quality standards detailed. The absence of a named COR/COTR and detailed inspection criteria indicates reliance on the contracting officer for oversight and acceptance.