SEALING COMPOUND

A delivery order under the basic indefinite-delivery indefinite-quantity contract SPE8ES-24-D-0005 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of SEALING COMPOUND with NSN 8030000812339, valued at $77.20 for a quantity of 4.000 boxes. The order was awarded on July 16, 2026, with delivery required by July 30, 2026, to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087 under FOB Destination terms, meaning the contractor bears all freight costs. The product must be shipped by the fastest traceable means, not via parcel post, and labeled with BSM identification including a Requested Delivery Date of 777 and a Transport Control Number N4337A61957952. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. All inspection and acceptance occur at the destination, with conformity governed by the underlying basic contract and adherence to the specified NSN and unit of issue. Invoicing is to be processed electronically and mailed to the payment office at 700 Robins Avenue, Philadelphia, PA 19111-5096, using payment office code SL4701, with administrative oversight provided by Nate Prattico of DLA Troop Support. The contract includes no options, price variations, or additional line items, and contains no explicit details on packaging preservation, specific standards beyond BSM and DPAS, or contractual clauses, which are incorporated by reference from the base contract. No socioeconomic certifications, technical specifications for the sealing compound, or evaluation factors were provided in the available documentation.