SEALING COMPOUND

Delivery order SPE8ES26F44UL was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. Issued under the basic contract SPE8ES24D0005, this order is for the procurement of six units of sealing compound (NSN 8030016203313) at a unit price of $6.13, resulting in a total contract value of $36.78. The items are to be delivered FOB Destination to the USNS MT Whitney (FPO AE 09517-3310) by June 30, 2026, with the contractor bearing all transportation costs. The contract is governed by the Defense Priority and Allocation System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, under payment code SL4701. Packaging requirements are limited to marking all packages and accompanying papers with the contract and delivery order numbers using legible block printing. Nate Prattico serves as the primary administrative point of contact for the award.