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SEALER, CHEMICAL

Awarded

SPE4A626FZN71Federal

Contract Overview

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

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Delivery order SPE4A6-26-F-ZN71 was awarded by the Defense Logistics Agency Aviation on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the IDIQ contract vehicle SPE4AX16D9010, is for the procurement of three units of chemical sealer, identified by NSN 6850015219865 and Part Number HT3326-5-200. The total contract value is $410.22, with a unit price of $136.74. The contractor is required to deliver the supplies to Ali Al Salem AB in Kuwait by July 21, 2026. The terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Administrative requirements include compliance with DPAS regulations and invoicing via standard DoD electronic practices per DFARS 252.232-7003. All shipments must be marked with the contract and delivery order numbers, as well as Tracking Control Number FB582061820153.

General Info

DLA awarded ASRC Federal $410.22 for three chemical sealers delivered to Kuwait.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$410.22

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-ZN71 - Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626FZN71 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $410.22 Award Date: 07-01-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850015219865, PR 7017371051)

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