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SEALING COMPOUND

Awarded
SPE8ES26F96DVFederal

Contract Overview

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

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Delivery order SPE8ES26F96DV was issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for the procurement of sealing compound. This order, valued at 438.30 dollars for 10 kits under NSN 8030012905139, is a specific requirement under the broader administrative contract SPE8ES24D0005. The goods are scheduled for delivery to Soto Cano Air Base in Honduras by September 10, 2026. The overarching contract SPE8ES24D0005 was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. This specific transaction falls under NAICS code 339991 and is managed as part of the federal procurement process for commercial items to support Department of Defense operations.

General Info

ASRC Federal supplies 10 sealing compound kits to Honduras for 438.30 dollars.

Contract Value

$438.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

PDF, High priority: read this firstaward
High

SPE8ES-26-F-96DV Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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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 SPE8ES26F96DV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $438.30 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905139, PR 7018179288)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

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in 4 days
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