SEALING COMPOUND

Delivery order SPE8ES-26-F-72DX was awarded on July 31, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a women-owned small business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 units of sealing compound (NSN 8030014710604) at a unit price of $179.43, resulting in a total contract value of $3,588.60. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating prioritized performance. The contractor is responsible for delivery to the destination in Rota, Spain, with a required delivery date of August 14, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the delivery point. Packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed via FAST Pay through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Administrative oversight is managed by Contracting Officer Nate Pratico.