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SEALER, CHEMICAL

Awarded
SPE4A626FDX47Federal

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Defense Logistics Agency award SPE4A626FDX47 is a delivery order issued by DLA Aviation under the basic contract SPE4AX16D9010. Awarded on September 2, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of chemical sealer identified by NSN 6850013743504. The total contract price is 63.00 dollars. The procurement falls under NAICS code 325520 and was posted via DIBBS. This order for supplies includes specific requirements for quantity, unit pricing, delivery instructions, and required markings to ensure the proper receipt and acceptance of the chemical sealer.

General Info

DLA awarded ASRC Federal Facilities Logistics $63.00 for chemical sealer procurement.

Contract Value

$63

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-DX47 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE4A626FDX47 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $63.00 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850013743504, PR 7018174888)

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Same NAICS industry code

NAICS: 325520
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DIBBS
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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

POSTED

1 day ago

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in 5 days
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