SEALING COMPOUND
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Delivery order SPE8ES26F78VQ was issued on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES24D0005, which itself supports the broader IDIQ vehicle SPE8EG-19-D-0103. The contract is for the procurement of 4.000 KT of sealing compound (NSN 8030007628807) for a total price of $349.88. The awardee is identified as a small disadvantaged women-owned business. The materials are scheduled for delivery by August 18, 2026, to the USS Jeremiah Denton DDG129 at COSAL Warehouse 2 in Gulfport, Mississippi. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery site. Invoicing is to be handled electronically via EDI in accordance with DFARS [phone hidden], with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$349.88Place of Performance
Not specifiedSet-Aside
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