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 indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 48.000 KT of sealing compound (NSN 8030012905137) at a unit price of $45.2900, resulting in a total contract value of $2,173.92. The award was issued on July 15, 2026, with a mandatory delivery date of August 5, 2026, to Shaw Air Force Base, South Carolina, under FOB destination terms, meaning the contractor is solely responsible for all transportation costs and risks until physical delivery at the specified location. This delivery order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), affirming its high-priority status within the Department of Defense supply chain. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR Subpart 19.7, including submission of a subcontracting plan and compliance with SBA reporting requirements. All shipments must be sent via traceable means only, with parcel post strictly prohibited, and each package and associated documentation must be clearly marked with the contract number SPE8ES-26-F-62CG and delivery order identifiers using block letters for permanence and clarity. Inspection and acceptance occur at the delivery point, with the government acting as the final approving authority, and electronic invoicing via EDI is required through the Defense Finance and Accounting Service in Columbus, Ohio. While no explicit FAR clauses, specifications, or packaging standards beyond marking and shipping restrictions are detailed, the ordering contract incorporates terms from the underlying basic contract, and the absence of barcoding, preservation, or MIL-STD requirements suggests reliance on general federal supply protocols and existing institutional knowledge. The Contracting Officer Representative, Nate Prattico, and the administering office at DLA Troop Support, Construction & Equipment in Philadelphia, oversee contract administration, with payment processed through designated federal finance channels.
General Info
Agency
Contract Value
$2,173.92NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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