SEALING COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78KT was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the parent contract SPE8ES24D0005, is for the procurement of 25 KT of sealing compound (NSN 8030013952726) at a unit price of $139.94, resulting in a total contract value of $3,498.50. The materials are to be delivered FOB destination to the USS Hopper DDG 70 at FPO AP 96667 by August 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates terms and conditions from basic contract SPE8EG-19-D-0103 and requires the use of Vendor Shipment Management for reporting.
General Info
Contract Value
$3,498.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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