SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 4 units of sealing compound identified by NSN 8030007535005 at a firm fixed price of $11.95 per unit, resulting in a total contract value of $47.80. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The order is classified as a rated priority under DPAS 15 CFR 700 and is subject to DLA procedural notes C19 and C20 regarding shipment handling, with no specific MIL-STD packaging or marking standards referenced beyond mandatory labeling using the basic contract and delivery order numbers. The contractor is a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-27 and DFARS 252.219-7007, and invoicing must follow DFARS 252.232-7003 requirements, utilizing WAWF electronic submission to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is processed on a Fast Pay Net 15 basis, and the item must be accepted by the Government at the point of delivery, with no additional technical specifications or quality standards explicitly cited beyond contractual conformity. The underlying contract vehicle is assumed to be an IDIQ, with this delivery order representing a single-line, low-value acquisition handled under simplified procedures, likely awarded on a Lowest Price Technically Acceptable basis given the absence of evaluation factors or competitive documentation. No special requirements, options, or attachments are detailed, and while the contracting officer is identified, the COTR role remains unassigned.