SEALING COMPOUND

Delivery order SPE8ES26F76BJ was issued on August 5, 2026, by DLA Troop Support Construction and Equipment under the overarching commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the procurement of three bottles of sealing compound. The total contract price is 72.33 dollars, with a unit price of 24.11 dollars. Delivery is required FOB destination to the USS Daniel Inouye DDG 118 by August 19, 2026. The order is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and is rated under the Defense Priorities and Allocations System. Inspection and acceptance are conducted by the government at the destination. Administrative management is handled by the DLA office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. All packaging must be clearly marked with the contract and delivery order numbers.