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 the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of three cases of sealing compound identified by NSN 8030001520021 at a unit price of $14.64, resulting in a total contract value of $43.92. The order, issued as SPE8ES-26-F-64ZA and awarded on July 21, 2026, requires delivery by August 3, 2026, to the Consolidated Property Office at Joint Base Lewis-McChord, Washington, with freight terms specified as FOB destination, meaning the contractor bears all risks and costs until delivery is completed at that location. The item is classified under NAICS code 325520 and is being acquired under DPAS authority, with the awardee certified as a Small Disadvantaged Women-Owned Business. Packaging and marking instructions mandate use of traceable shipping methods, inclusion of specific identifiers such as RDD 777 Shipment, PROJ: TP 2, SUPP ADD: W9046W, SIG: C, TCN: W81UTH62020195, and referencing the base contract and purchase request, though no detailed packaging standards or barcoding requirements are provided. Payment will be processed by the Defense Finance and Accounting Service using payment code SL4701 and accounting data 97X4930 and 5CBX 001 2620 S33189, with invoice transmission handled via electronic data interchange. Inspection and acceptance occur at the delivery point by the Government, and no specific technical specifications beyond the NSN are cited in the order. While the contract structure indicates use of an indefinite-delivery/indefinite-quantity mechanism, this particular delivery order contains no options, quantities for future orders, or modifications. No clauses, special requirements, security clearances, key personnel mandates, or OCI provisions are listed in the delivery order documentation, implying reliance on the underlying base contract for any additional terms. The administrative point of contact for the order is Nate Prattico from DLA Troop Support Construction & Equipment, and no attachments, evaluation factors, or solicitation instructions are included in the provided materials.
General Info
Agency
Contract Value
$43.92NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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