SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of 10 kilograms of sealing compound (NSN 8030012905137) at a total contract value of $452.90. The order, issued on July 16, 2026, with a required delivery date of July 24, 2026, is classified as a DPAS-rated priority under 15 CFR Part 700, mandating that the contractor prioritize this delivery over non-rated orders. The item is to be delivered FOB destination to Mountain Home Air Force Base, Idaho, with transportation costs and risk of loss borne by the contractor, who must use traceable freight methods and is prohibited from using parcel post. Inspection and acceptance will occur at the destination by the government, and the contractor must ensure all packaging and documentation are clearly marked with the contract and delivery order numbers using block text. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under billing code SL4701, with invoicing coordinated through electronic data interchange. The contract is administered by DLA Troop Support, Construction & Equipment (HRD WARE), with Nate Prattico serving as the contracting officer and point of contact. No additional contract clauses, attachments, or detailed technical specifications were provided in the available documentation, though the delivery order incorporates all terms and conditions of the base IDIQ contract. The sealing compound must meet NSN 8030012905137 specifications, though no explicit MIL-STD or ASTM standards are cited in the order. Packaging and marking requirements are minimal and limited to identification labeling; no preservation methods, barcoding standards, or detailed handling instructions are specified. The awardee’s socioeconomic certifications trigger mandatory reporting obligations under FAR Part 19, and compliance with System for Award Management (SAM) requirements is expected. The procurement is a single-line item, fixed-price transaction with no option quantities, extensions, or alternate delivery points, and no contracting officer’s representative is listed. Compliance with government financial systems and delivery timelines is essential, with failure to meet the July 24, 2026 deadline potentially