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SEALING COMPOUND

Awarded
SPE8ES26F64AXFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of five cans of sealing compound identified by NSN 8030003126128 at a unit price of $18.51, resulting in a total contract value of $92.55. The award was issued on July 17, 2026, with delivery required by August 7, 2026, to Edwards Air Force Base, California, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation costs and risk of loss until delivery is completed at the destination. The order is classified as a rated priority under the Defense Priorities and Allocation System (DPAS, 15 CFR 700), and the item must be shipped via traceable means, prohibiting the use of parcel post. Packaging and marking requirements mandate labeling with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64AX, though no barcoding or specific MIL-STD packaging standards are referenced. The contractor is a small business with socioeconomic designations as a small disadvantaged and women-owned enterprise, triggering additional reporting obligations under FAR Part 19. Inspection and acceptance occur exclusively at the destination point by the Government, with strict conformity to contract requirements demanded and no variance tolerance permitted. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620, and invoicing is conducted via EDI. The contracting officer is Nate Prattico, with no designated contracting officer’s representative listed. The order is a firm-fixed-price, single-line-item delivery under an indefinite-delivery/indefinite-quantity contract framework with no options, quantities, or additional clauses specified beyond those incorporated by reference from the underlying basic contract.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $92.55 for sealing compound under DLA contract SPE8ES24D0005.

Contract Value

$92.55

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-64AX Delivery Order

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

SPE8ES26F64AX.pdf

PDF, Low priorityother
Low

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Timeline

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 SPE8ES26F64AX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $92.55 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030003126128, PR 7017548584)

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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.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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