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
SPE4A626FCUQYFederal

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, with a total value of $1,173.99, for the procurement of one case of chemical sealer identified by NSN 6850013190829. The award, issued on July 17, 2026, requires delivery by August 6, 2026, to the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with FOB destination terms meaning the contractor bears all freight and delivery responsibility. The item must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and each package must be marked with specific tracking identifiers including Parcel ID N49163, RDD 777, TCN N4338A6198AM89, and PROJ A05, aligned with DoD logistics standards. Invoicing must comply with DFARS 252.232-7003, and payment is to be processed through the Defense Financing and Accounting Service in Columbus, Ohio. The awardee is certified as a small business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring prioritized performance and associated reporting obligations. Inspection and acceptance occur at the destination by an authorized government representative, with no specific technical MIL-STDs cited but general compliance with the underlying contract’s terms and conditions enforced. Administrative oversight is managed by DLA Aviation, with Holly Dunganan as the local administrative contact and Amanda Parker as the authorized government representative, though formal COR, COTR, or PCO designations are not provided. No additional line items, options, or special requirements are included, and no contract clauses, attachments, or evaluation factors are explicitly detailed beyond standard administrative and logistical directives.

General Info

DLA awards ASRC FEDERAL $1,173.99 for one chemical sealer, NSN 6850013190829, delivered July 17, 2026.

Contract Value

$1,173.99

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CUOY under Contract SPE4AX-16-D-9010

PDF, High priority: read this firstdelivery-order
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 SPE4A626FCUQY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,173.99 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850013190829, PR 7017543342)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Phosphoric Acid
Solicitation # 26-052-ITB
The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.
Environmental Operations

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424690
New
SLED
ITB 2527H152 Calcium Chloride -Federally Funded
Solicitation # 2527H152
The State of Alaska Department of Transportation and Public Facilities is soliciting bids for a one-time purchase and delivery of Calcium Chloride (Type S, Grade N4, Class B Mini-Pellet) to multiple locations within the Northern Region, including the Dalton Highway at Mile Posts 335, 305.6, 290, and 267.9. The total quantity requested across these locations includes 237.6 tons for Sag River Camp, 114.4 tons for 117 Pit, and 130.9 tons for Holden Creek. Bids must be submitted by 1:00 PM Alaska Time on November 19, 2026. Award will be granted to the lowest responsive and responsible bidder who provides a bid for all items and meets all material and performance requirements. Submission requirements include a bid schedule, cover sheet, a $5,000 certified or cashier's check as a bid guarantee, and evidence of compliance such as Safety Data Sheets and independent laboratory test results. Bidders must also provide a Certificate of Buy America Act Compliance and a Material Origin Certificate. The product must be delivered in new, unused bags and bladders with specific polyethylene liner and woven polypropylene specifications, transported via flatbed trailers. The contract is subject to various federal and state regulations, including the Davis-Bacon Act, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Invoices must be submitted via email to the Northern Region accounts payable office and must be accompanied by a signed weight ticket or proof of delivery.
Transportation and Public Facilities

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details
NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012, issued by the City of Troy, New York, seeks to establish pricing for the furnishing and delivery of water treatment chemicals for the Department of Public Utilities for the year 2027. The scope of work 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 designated for the John P. Buckley Water Treatment Plant, the Melrose Chlorination Station, and the Eddy's Lane Pump Station, with specific packaging requirements such as one-ton containers for chlorine and leak-proof carriers for lime. Bids must be submitted in sealed envelopes by November 18, 2026, at 11:00 AM, and must include a completed bid form, a bid bond, and a non-collusive bidding certification. The contract will be awarded to the lowest responsive bidder, with per-item prices guaranteed for twelve months from the award date. Required documentation for bidders includes Material Safety Data Sheets, detailed commodity specifications, and New York State Department of Environmental Conservation Water Treatment Chemical forms. The successful contractor must maintain insurance coverage of at least one million dollars per occurrence and two million dollars general aggregate, adhere to the City of Troy Code of Ethics, and comply with the New York State Iran Divestment Act. The City reserves the right to cancel the contract with thirty days' written notice or terminate it due to changes in regulatory mandates or water quality parameters.
City of Troy

POSTED

1 day ago

DEADLINE

in 19 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