SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-53KD was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of nine units of sealing compound (NSN 8030011840328) at a unit price of 12.91, resulting in a total contract value of 116.19. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to the USS George Washington CVN 73 by July 15, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service. Packaging requirements are limited to marking all packages and associated papers with the basic contract and delivery order numbers.
General Info
Contract Value
$116.19Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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