SEALING COMPOUND

The Defense Logistics Agency issued a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 4 quarts of sealing compound (NSN 8030006644954) at a unit price of $53.24, resulting in a total contract value of $212.96. The order was awarded on July 14, 2026, with a firm delivery date of July 22, 2026, to SWEIHAN AIR BASE 28310 AE under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery. The item is a commercial off-the-shelf product procured under a fixed-price purchase order, with no options, escalation clauses, or quantity variances permitted. The contractor holds certifications for small business, small disadvantaged business, and women-owned business status, which trigger compliance obligations under FAR Part 19 and require ongoing reporting in SAM. Packaging and marking instructions require all shipments to include the contract number, delivery order voucher number, shipment number, and NSN per DLA procedures referenced in DLAD PROC NOTE C19 and C20, though no specific packaging materials, preservation methods, or MIL-STD standards are detailed. Inspection and acceptance occur at the destination by a government representative. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service, remitting to P.O. Box 182317, Columbus, OH, under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. Nate Prattico of DLA Troop Support in Philadelphia serves as the de facto contracting officer representative. The order is rated under the Defense Priorities and Allocations System with transportation authorization codes S8EF and S9NA, indicating national defense priority. No formal contract clauses, evaluation factors, or detailed specifications were included, as the delivery order relies on terms from the base contract and standard DLA logistics protocols.