Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F93LRFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F93LR is a delivery order issued on August 31, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of sealing compound, identified by NSN 8030007535008. This specific order consists of four containers at a unit price of 11.46 dollars, resulting in a total contract price of 45.84 dollars. The delivery of the sealing compound is scheduled for September 14, 2026, with the destination for transportation being the USS Kearsarge. This transaction falls under NAICS code 325620 and is part of a larger commercial items framework managed by DLA Troop Support. The overarching basic contract, which supports non-FMS delivery orders for FSG80, carries a total award value of 950 million dollars and incorporates standard FAR clauses.

General Info

DLA awarded ASRC Federal $45.84 for sealing compound under contract SPE8ES26F93LR.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45.84

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES-26-F-93LR Delivery Order for Sealing Compound

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 Award Contract

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F93LR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.84 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030007535008, PR 7018102047)

Similar Contracts

Same NAICS industry code

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

This contract is for the procurement of SPF 30 sunscreen and all-natural insect repellent provided in 4 oz spray bottles, supplied in packages of 12. The items must adhere to a non-extendable shelf life of 36 months and comply with Medical Marking Standard No. 1. Packaging must be commercial grade, ensuring protection from damage and breakage, with palletization following DLA procurement requirements. Due to the flammable and combustible nature of the product, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E prior to the award. Delivery is set for destination at Quantico, Virginia, with a required delivery date of September 14, 2026, and a delivery window of 20 days. All shipments must be sent via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Supplier of Non-Slip Coating Compound (NSN 8010-01-550621-7)

Defense Logistics Agency

POSTED

DEADLINE

in about 7 hours

Bag Porta John Emergency

Solicitation # Z5148

Nashville Electric Service has issued solicitation Z5148 for the procurement of 250 emergency portable restroom bags, specifically requiring the BriefRel BR500 model. The required units must feature a puncture-resistant, odor-proof triple-layer construction, a gel formula for waste neutralization, a one-way funnel to prevent backflow, and a snap-top closure with a locking handle. Each unit must also include an antimicrobial wipe and 12 feet of toilet paper. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 11, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. All inquiries regarding discrepancies between part numbers and descriptions must be resolved with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

in about 9 hours

Supply of Liquid Soap for Hospital UseThis subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, entails the manufacture, packaging, labeling, and delivery of bulk liquid soap. The selected provider must ensure that all products meet strict hygiene and quality standards necessary for a healthcare environment. The contract is categorized under NAICS code 325620 and was posted on August 30, 2026. It focuses on maintaining a consistent supply of liquid soap to support the operational needs of the hospital.

University Hospital of the West Indies

POSTED

DEADLINE

Surgical and Sterile Disposable KitsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of pre-packaged sterile disposable kits. The scope of the contract includes providing essential medical supplies such as IV sets, catheterization kits, and suture packs intended for surgical, wound care, and general procedural use. This procurement opportunity is categorized under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and RespiratorsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of disposable face masks and respirators. This procurement focuses on providing medical-grade equipment, specifically surgical, N95, and KN95 masks, intended for use by clinical staff and personnel. The contract falls under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and NeedlesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of sterile, single-use syringes and hypodermic needles intended for injections and medication delivery. This procurement falls under NAICS code 325620 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government portal at the provided UI link. The contract focuses on ensuring a reliable supply of critical medical consumables to support healthcare delivery within the hospital facility.

University Hospital of the West Indies

POSTED

DEADLINE

Packaging and Labeling of Medical Filters

Kingston Public Hospital

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Sterile Wound Care and Dressing Kits Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Catheters and Tubing Supply

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and Respirators Supply

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Bracket Assembly (NSN 1005015972362)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Linear Directional Control Valves (NSN 4820014407316)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-Q-0101

This solicitation by the Defense Logistics Agency is for the procurement of three kits of gray fuel-resistant polysulfide sealing compound, identified by NSN 8030-01-007-9153. The material must conform to AMS3265 Class B-2 specifications and is provided in one gallon kits consisting of a 96 fl oz base and a separate curing agent. The items have a nine-month extendable shelf life and must be delivered within 90 days after the order. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 labeling with lot or batch numbers, and the removal of government identification from non-accepted supplies. Suppliers must comply with the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for review and approval prior to award. The contract also incorporates technical and quality requirements from the DLA Master List and may involve covered defense information.

Artificial and Synthetic Fibers and Filaments Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5208

This contract, numbered SPE7L7-26-T-5208, is a solicitation by the Defense Logistics Agency for the procurement of trigger frames under NSN 1005016023514. The requirement consists of two separate line items totaling three units, with delivery expected within 20 days after the order. Shipments are destined for Naval Special Warfare Group 8 in Pearl City, Hawaii, and NSWG 4 in Stennis Space Center, Mississippi, utilizing the fastest traceable means. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include adherence to DLA packaging standards, supply chain traceability documentation, and specific demilitarization protocols for small arms parts. Surplus materials are not acceptable for this procurement, and item unique identification is not required.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

VALVE, FIRE TRUCK

Solicitation # SPE7MC-26-T-269Q

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one fire truck valve, identified by NSN 4820003586662. The requirement specifies parts from Oshkosh Defense LLC or Akron Brass Company. Delivery is required within 20 days after order, with the original required delivery date set for September 9, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The logistics chain involves delivery to US Army locations in Hawaii and subsequent transportation to the 9th MSC in Subic Bay, Philippines.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-4316

This contract is an agreement with the Defense Logistics Agency for the procurement of 10 units of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. The order is identified by NSN 9330017090205 and purchase request 7018250041. Delivery is required within 10 days after receipt of the order, with a final required delivery date of September 9, 2026. The shipment is designated for delivery FOB Origin to the 405th Army Field Support Brigade in Vilseck, Germany. Compliance with DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization, is mandatory. Depending on the hazardous material status of the filament, packaging must adhere to either TQ requirement IP025 or ASTM D3951 standards. Inspection and acceptance will take place at the destination.

Plastics Material and Resin Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-26-T-4317

This contract is for the procurement of vacuum bag sealant, specifically Airtech International Inc part number GS-100 under NSN 9330012899652. The requirement consists of two separate line items, each for one box containing 1,000 feet of sealant. This is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of order, with a required delivery date of September 9, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Westover ARB in Chicopee, Massachusetts. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping regulations.

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two nonmetallic hose assemblies, identified by NSN 4210200082657 and part number E2D-PA2 RVSM-2 from Nav Aids Ltd. The order requires delivery within 20 days, with the final destination and inspection point located at the ASD Norfolk Supply Department in Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001. Depending on the hazardous material status of the items, packaging must follow either TQ requirement IP025 or ASTM D3951. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.

Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

FURNACE, HEAT TREATI

Solicitation # SPE8E6-26-T-4589

This contract is for the procurement of one electric heat treating furnace, identified by NSN 3424-01-268-6243 and part number 436DL from K H Huppert Co. The equipment is a bench-mounted unit with a 1.7 kilowatt capacity and a temperature range of 600 to 2000 degrees. The order includes a contractor manual and specifies dimensions of 6 inches in length, 4 inches in width, and 3 inches in height. The agreement is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4589. Delivery is required within 20 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Phoenix, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 17 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5197

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-0954, with a required delivery within 20 days. The item must be delivered FOB destination to the Central Receiving Point at Fort Carson, Colorado. Key technical requirements include a strict prohibition on Class I ozone-depleting chemicals and adherence to specific shelf-life standards, requiring the tires to have at least 42 months of shelf-life remaining upon delivery. The agreement mandates compliance with DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4, and requires shipment via traceable means rather than parcel post. The contract identifies Carlisle Tire and Wheel Co and Toro Company as associated part number sources. All packaging and palletization must align with RP001 DLA requirements to ensure proper transport and receipt at the designated military installation.

Tire Manufacturing (except Retreading)

POSTED

about 17 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS