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SEALER, CHEMICAL

Awarded

SPE4A626FCHBHFederal

Contract Overview

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

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Delivery order SPE4A626FCHBH was awarded on July 2, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE4AX16D9010, is for the procurement of 9 quarts of Armor-All Original Protect chemical sealer (NSN 6850014384109) at a unit price of $15.15, resulting in a total contract price of $136.35. The items are to be delivered FOB Destination to Hill Air Force Base, Utah, by July 22, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. Government inspection and acceptance will occur at the destination. Administrative requirements include submitting invoices through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $136.35 for Armor-All sealer delivered to Hill Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$136.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

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

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE4A626FCHBH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $136.35 Award Date: 07-02-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850014384109, PR 7017379948)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PAINT, INVERTED MARK

Solicitation # SPE8ES26F54EE

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F54CV

Defense Logistics Agency

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EPOXY COATING KIT

Solicitation # SPE8ES26F54DN

Defense Logistics Agency

POSTED

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COATING COMPOUND, NO

Solicitation # SPE8ES26F54CY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F54FC

Defense Logistics Agency

POSTED

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RESIN COATING, THERMOSETTING

Solicitation # SPE8ES26F54PL

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F54ES

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F54DP

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F54SA

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F54DX

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F54JG

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POLYURETHANE COATIN

Solicitation # SPE8ES26F54MS

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