SEALING COMPOUND

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F72SM, under the basic indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 52 cans of sealing compound, identified by NSN 8030011840328, at a fixed unit price of $12.91, resulting in a total contract value of $671.32. The award was issued on July 31, 2026, with delivery required by August 21, 2026, to the designated destination at Hurlburt Field, Florida, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until the goods are received at the final location. Inspection and acceptance are performed by government personnel upon delivery, and the item must conform strictly to contract requirements without deviation. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating expedited performance and resource allocation in support of defense needs. Shipping must occur via traceable means, with parcel post strictly prohibited, and specific transportation control numbers and codes (FDT TAC-S8EF, SDT TAC-S9NA) govern logistics handling. Payment will be processed electronically by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico of DLA Troop Support, reachable at nate.prattico@dla.mil or 445-737-8773, and serves as the primary administrative contact. No standard FAR clauses were explicitly listed in the documentation, and there is no formal section detailing packaging, marking, or technical specifications beyond the NSN and DPAS rating. No socioeconomic status, size certification, or subcontracting plan information was provided, and no attachments, evaluation factors, or detailed inspection criteria beyond general contract compliance are included. The procurement is structured as a firm-fixed-price delivery order issued under an existing IDIQ vehicle, reflecting a