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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ANTISEIZE COMPOUND

Awarded

SPE8ES26F43XUFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES26F43XU, issued on June 14, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is for the supply of five units of antiseize compound (NSN 8030005975367) for a total price of $283.95. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to the USS Carter Hall LSD 50 (FPO AE 09573) by July 6, 2026, with shipping terms set as FOB Destination. All shipments must be traceable, and the use of parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.

General Info

ASRC Federal will supply five antiseize compound units to USS Carter Hall for $283.95.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$283.95

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-43XU Delivery Order

task-order-award

High

SPE8ES26F43XU.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 14

Award Notice

AwardedJun 14

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F43XU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $283.95 Award Date: 06-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030005975367, PR 7017180273)

Similar Contracts

Same NAICS industry code

WATER PURIFICATION

Solicitation # SPE2DP-27-T-0187

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 15 hours ago

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0272

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1924

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0357

Defense Logistics Agency

POSTED

DEADLINE

Specialized Coating Material SupplyThis subcontract for Specialized Coating Material Supply involves the provision of high-performance Novolac coating materials for prime contractors working on Water Treatment Plant projects for Public Utilities in Florida. The scope of work requires the delivery of Polycoat Primetec 21 and Novotec 700 materials, along with specified vapor barriers, directly to the project site. All supplied materials must be delivered in original, current containers and strictly adhere to the technical specifications outlined in the contract documentation. The procurement process is identified under NAICS code 325998, with the solicitation posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This agreement ensures that critical infrastructure projects receive the necessary specialized coatings to meet rigorous industrial standards for water treatment facilities.

Public Utilities

POSTED

DEADLINE

in about 1 month

Supply of Adhesive Hardener (NSN 8040-01-519-6329)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-01-519-6329, to prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to standard DLA packaging and labeling protocols for chemical supplies. Physical delivery of the product is required at the designated supply chain destination in Sioux Falls, South Dakota. To be eligible for this contract, the supplier must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chlorine Test Reagent SupplierThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for DPD Total Chlorine Reagent to support prime contractors fulfilling government chemical supply contracts. The required product consists of reagents formulated as DPD Total Chlorine Reagent, packaged in 10 ML sample size powder pillows with 100 pillows per package. All deliveries must comply with hazardous material requirements and provide NSN 6550014607597. The opportunity is categorized under NAICS code 325998, with the place of performance located at FPO 09565. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SILICONE COMPOUND

Solicitation # SPE4A5-27-T-1909

Solicitation SPE4A5-27-T-1909 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of silicone compound, identified by NSN 6850-01-692-2499. The requirement consists of two line items, with quantities of 2 kits for the first item and 16 units for the second. Delivery is required within 20 days after receipt of order, with shipments directed to locations in Madison, Wisconsin, and Cherry Point, North Carolina. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325998, and inspection and acceptance will occur at the destination. Strict compliance with packaging and safety standards is mandatory. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. All labeling must adhere to the Hazard Communication Standard and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Silicone Compound Supplier (NSN 6850-01-692-2499)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for silicone compound identified by NSN 6850-01-692-2499. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325998. The selected provider will supply prime contractors, ensuring all materials are packaged according to ASTM D3951, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. The scope of work requires the delivery of 2 kits and 16 units to designated locations in Madison, Wisconsin, and Cherry Point, North Carolina. All shipments must be completed within 20 days of the order. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 10 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 10 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 10 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS