SEALING COMPOUND

Delivery order SPE8ES-26-F-50RF was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified Small Disadvantaged and Women-Owned Small Business, for a total price of 66.78 dollars. The scope of the order is for the supply of six cans of sealing compound, identified by NSN 8030007535007, at a unit price of 11.13 dollars. The items are to be delivered to the USS George Washington (CVN 73) at FPO AP 96607 by July 10, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs, and the government will perform inspection and acceptance at the final delivery location. Administrative details include payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and coordination via Contracting Officer Nate Prattico. All shipments must be clearly marked with the basic contract and delivery order numbers in block format.