SEALING COMPOUND

Delivery order SPE8ES-26-F-50CZ was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This rated order, issued under basic contract SPE8ES-24-D-0005 and governed by DPAS regulations, is for the procurement of five bottles of sealing compound (NSN 8030000819022) at a unit price of $12.18, resulting in a total contract value of $60.90. The materials are to be delivered FOB Destination to the USS Carl M. Levin (DDG 120) by July 9, 2026, with inspection and acceptance conducted by the government at the destination. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. Administrative requirements include marking all packages with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. This action was executed as a delivery call against an existing IDIQ contract, and as such, specific evaluation factors and standard FAR clauses are incorporated by reference from the base contract.