SEALING COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 15 cases of sealing compound, NSN 8030007535006, at a total price of $175.35. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, is for shipment FOB destination to the USS THEODORE ROOSEVELT at FPO AP 96632. The contractor is responsible for all transportation costs and risks until delivery, and must use the fastest traceable means of shipment, explicitly prohibiting parcel post. The delivery is subject to government inspection and acceptance at the destination point, with payment terms set at Net 15 under the Fast Pay program, contingent on invoice compliance with DFARS 252.232-7003. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) with a rating of B, indicating moderate urgency for resource allocation and scheduling. The contract does not include any specified technical standards, packaging requirements, or preservation methods, though shipment must be labeled with the government-mandated markings including “FOR GOVERNMENT USE ONLY: (IPD) 05” and the vendor shipment marking code “DLA VENDORS: USE VSM.” Logistics identifiers such as DIC: A4A, DIST: V9B, and BX: 97X4930 5CBX 001 2620 S33189 are required for tracking and appropriation accounting. No formal FAR clauses, DFARS clause listings, or contract administration clauses are explicitly detailed in the available documentation, and no Contracting Officer’s Representative or technical representative is identified. The awardee’s size status and socioeconomic certifications are not declared, and while the CAGE code is provided, the Unique Entity ID is not documented. Payment is to be processed through the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil or 445-