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, November 11 at 2:00 PM ET

Register Free →

SEALER, CHEMICAL

Awarded
SPE4A626FCRFFFederal

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 delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 transport units of Chemical Sealer, identified by NSN 6850005997753 and manufacturer part numbers LOCTITE NS 5109 or PERMATEX NO.1372W, at a total price of $33.96. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to the destination address at 10616 Superfortress Ave, Mather, CA 95655-1103, under FOB Destination terms, meaning the contractor assumes all risk and responsibility for shipping until receipt at the final location. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 19.7 and DFARS 252.219-7001 requirements for subcontracting plans and ongoing socioeconomic program reporting. Invoice submissions must adhere to DFARS 252.232-7003, and all packaging and documentation must include the contract number SPE4A626FCRFF, delivery order number SPE4AX16D9010, and the Transportation Control Number W90DUL61950037, with shipments restricted to traceable carriers only—parcel post is prohibited. The payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under accounting code BX: 97X4930 5CBX 001 2624 S33189, and oversight is managed by Amanda Parker at DLA Aviation. No specific MIL-STDs, detailed inspection standards, preservation methods, or bar-coding specifications are outlined in the documentation, and the contract contains no option periods, modification references, or special clauses beyond those tied to the base contract and delivery order terms. The item is subject to DPAS rating under 15 CFR 700 as a rated order, and all deliverables must conform to contract specifications and be formally accepted by the government upon receipt at the destination.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $33.96 for sealer chemical NSN 6850005997753 on July 14, 2026.

Contract Value

$33.96

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

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

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?

Get full access 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 SPE4A626FCRFF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $33.96 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850005997753, PR 7017504293)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 14 hours ago

DEADLINE

in 19 days
View Details
NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

2 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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