SEALING COMPOUND

Delivery order SPE8ES-26-F-36GU was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base IDIQ contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business with CAGE code 79343, for a total price of $317.03. The procurement consists of a single line item for seven kits of sealing compound (NSN 8030012905137) at a unit price of $45.29. The contractor is required to deliver the materials to Coraopolis, Pennsylvania, by June 23, 2026, under FOB Destination terms. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packages must be clearly marked with the base contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing. The order is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700.