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SEALING COMPOUND

Awarded
SPE8ES26F54XNFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 2.000 bottles of sealing compound (NSN 8030000812328) at a total price of $24.36. The award was issued on July 5, 2026, with a required delivery date of July 20, 2026, under FOB Destination terms, meaning the contractor assumes all shipping costs and responsibilities until delivery at Osan Air Base, South Korea. The order is classified as a fixed-price, single-line delivery under an IDIQ vehicle, with no options, quantity variances, or extensions permitted. The sealing compound delivery is subject to Defense Priorities and Allocations System (DPAS) ratings under 15 CFR 700, affirming its priority status for national defense needs. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio, with administrative oversight provided by Contracting Officer Nate Prattico. The contractor holds a Small Disadvantaged Business and Women-Owned Small Business certification, triggering SAM reporting obligations and eligibility for set-asides. No specific technical specifications, packaging standards, inspection criteria beyond government acceptance at destination, or military standards are detailed beyond the NSN and contractual references to DLA procedures C19 and C20. Marking requirements mandate inclusion of both the basic contract number and delivery order number on all shipments. No contracting officer’s representative or technical representative is named, and no special requirements for security clearances, key personnel, or organizational conflict mitigation are specified. The contract’s minimal value and narrow scope suggest it is a routine logistical replenishment under a broader supply vehicle.

General Info

ASRC Federal to deliver 2,000 bottles of sealing compound to Osan Air Base for $24.36 by July 20, 2026.

Contract Value

$24.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-54XN Delivery Order

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

SPE8ES26F54XN.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 SPE8ES26F54XN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $24.36 Award Date: 07-05-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000812328, PR 7017397872)

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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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