Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ANTISEIZE COMPOUND

Awarded
SPE8ES26F60SRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of one unit of antisize compound identified by NSN 8030002921102 at a total price of $7.95. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to the final destination at USS FLORIDA SSGN 728, Unit 100320 Box 1, FPO AA 34091, US. The contract is FOB Destination, meaning the contractor assumes all risk and transportation costs until delivery is complete, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and expeditious performance. Packaging and marking instructions are minimal, directing vendors to mark all packages with "SEE SCHEDULE" and reference the TCN V2103861941437 and vendor shipment method codes, without specifying material or labeling standards. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed under Fast Pay Net 15 terms using code SL4701. The contracting office is administered by Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, PA, with no additional contract clauses, representations, or special requirements beyond those related to priority rating, shipment method, and invoicing. The contract is a single-line item delivery with zero variance allowed, issued under a broader indefinite-delivery/indefinite-quantity vehicle, with all technical and performance details limited to the delivery of the specified chemical compound without further specification or inspection criteria beyond government acceptance at the destination.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $7.95 for antisize compound NSN 8030002921102 on July 14, 2026.

Contract Value

$7.95

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-60SR Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F60SR.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F60SR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7.95 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002921102, PR 7017496899)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
TAPE, ADHESIVE, RUBBER
Solicitation # SPE4A5-27-T-1900
Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
HARDENER, ADHESIVE
Solicitation # SPE4A0-27-T-0317
Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS