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SEALING COMPOUND

Awarded

SPE8ES26F93YZFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency issued delivery order SPE8ES26F93YZ on August 31, 2026, to ASRC Federal Facilities Logistics for the procurement of sealing compound, identified by NSN 8030001236955. This order, valued at 190.49 dollars, was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific requirement for the sealing compound falls under NAICS code 325520. The materials are scheduled for delivery by September 21, 2026, to the DLA Aviation Hazmat Center located in Cherry Point, North Carolina.

General Info

DLA ordered sealing compound from ASRC Federal for 190.49 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$190.49

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $190.49 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030001236955, PR 7018136983)

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Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-644-9395 and part number PR-1861. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Fort Campbell, Kentucky, with shipping and storage temperatures strictly maintained between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

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Solicitation # SPE8ES-27-Q-0016

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