SEALING COMPOUND

Delivery order SPE8ES-26-F-40PA was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-24-D-0005. The contract is for the procurement of 10 kits of sealing compound (NSN 8030000087198) for a total price of $254.50. This award was set aside for a small disadvantaged, women-owned business. The order is designated as a rated order under the Defense Production Act with a priority rating of DO-A3 to ensure expedited processing. The contractor is responsible for all transportation costs under FOB Destination terms, with a required delivery date of June 23, 2026, to the NAVSUP FLT LOG CTR ROTA in Rota, Spain. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include specific marking of all packages with identification numbers from the contract documentation and the use of transportation account codes S8EF for first destination and S9NA for second destination transportation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.