SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of one unit of Sealing Compound, identified by National Stock Number 8030011586070, at a total price of $12.18. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination address at 10616 SUPERFORTRESS AVE, MATHER, CA 95655-1103. The order is structured under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery is completed at the specified location. Inspection and acceptance are performed by the Government at the destination, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes mandatory compliance with the Defense Priorities and Allocations System under 15 CFR 700, requiring prioritized performance and supply chain coordination. Invoicing must adhere to DFARS 252.232-7003, which typically necessitates electronic submission via WAWF. All shipments must utilize traceable freight methods, explicitly prohibiting parcel post, and require accurate marking of the freight shipping address and total containers. No formal packaging, preservation, labeling, or barcoding standards beyond these directives are specified. The order contains no options, quantity variances, or pricing flexibility and is treated as a firm-fixed-price transaction. No unique entity identifier (UEI), small business status, or socioeconomic certifications are documented, and while the CAGE code is provided, no alternate clause versions or formal Section I contract clauses are detailed. The award was processed under a delivery order within the broader contract vehicle, with no separate evaluation factors or source selection criteria disclosed. Contract administration is handled by Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. Accounting data is referenced as BX: 97X4930 5CBX 001 2620 S33189. An Excel file titled Unit_of_Issue_and_Purchase_Unit.xlsx is referenced as an attachment, though
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$12.18NAICS
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Not specifiedSet-Aside
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