SEALING COMPOUND

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 18.000 cans of sealing compound, identified by NSN 8030011549252, at a total price of $339.48. The order was issued on July 29, 2026, with delivery required by August 19, 2026, to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The award was made under simplified acquisition procedures using a Request for Quotation, with selection based on the Lowest Price Technically Acceptable methodology, reflecting the commercial nature of the item and low dollar value. The contracting office is DLA Troop Support Construction & Equipment, with Nate Pratico serving as the sole point of contact for administrative and contracting matters, and no designated Contracting Officer’s Representative was identified. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, under AAC BX97X4930 and SCAC SCBX0012620S33189. The order is designated as a DPAS Rated Order under 15 CFR 700, requiring prioritized handling and compliance with federal allocation protocols. Packaging and marking must include the base contract number SPE8ES24D0005 and this delivery order number SPE8ES26F70MB but no specific military packaging standards such as MIL-STD-129 are referenced. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with no additional socioeconomic certifications noted. The contract does not include explicit FAR clauses listed in Section I, nor are special requirements, options, or technical evaluation factors detailed; compliance rests on adherence to delivery terms, regulatory directives, and the underlying base contract SPE8EG19D0103, which is not provided. Documentation indicates electronic invoicing is presumed, and inspection and acceptance are conducted at the delivery location by an authorized government representative.