SEALING COMPOUND

Delivery order SPE8ES-26-F-51MR was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under the basic IDIQ contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of one case of sealing compound, identified by NSN 8030014710604, for a total contract price of $179.43. The order is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the item to a facility in Greenville, Texas, by July 13, 2026, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is strictly prohibited. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms, with invoices submitted electronically in accordance with DFARS 252.232-7003. The contract is administered by Nate Prattico at the DLA Troop Support Construction and Equipment office.