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SEALER, CHEMICAL

Awarded
SPE4A626FZQ2HFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FZQ2H to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 681.80 dollars. This award, issued as a delivery order under the primary contract SPE4AX16D9010, is designated as a Small Disadvantaged set-aside under NAICS code 325520. The procurement is for the supply of chemical sealer, identified by NSN 6850013300730 and PR 7018161969. Managed by DLA Aviation, the order includes rated order and DPAS language to prioritize delivery, which is scheduled for completion by September 22, 2026. The agreement specifies standard requirements for order acceptance, invoicing, and payment codes to facilitate the fulfillment of the supplies.

General Info

DLA awarded ASRC Federal $681.80 for chemical sealer, due September 22, 2026.

Contract Value

$681.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-ZQ2H for ASRC Federal Facilities Logistics

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626FZQ2H posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $681.80 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850013300730, PR 7018161969)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Defense Logistics Agency

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2 days ago

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in 4 days
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