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

SPE8ES26F93BMFederal

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 SPE8ES26F93BM is a delivery order issued under the broader commercial items contract SPE8ES24D0005. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of sealing compound under NAICS code 325520. The total value of this specific award is 716.16 dollars, covering two units at a price of 358.08 dollars each, with a required delivery date of September 14, 2026. This transaction is managed by DLA Troop Support and adheres to the terms and conditions established in the primary contract, which has a total award ceiling of 950 million dollars. The order specifies the procurement of sealing compound identified by NSN 8030004334145 and PR 7018102339, incorporating standard federal acquisition regulations and specific shipping and accounting instructions for the delivery of the supplies.

General Info

DLA awarded ASRC Federal $716.16 for sealing compound on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$716.16

NAICS

325520 - Adhesive 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-24-D-0005 Commercial Items Solicitation/Contract Order

PDF•contract-document

SPE8ES-26-F-93BM Order for Supplies or Services

PDF•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 SPE8ES26F93BM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $716.16 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030004334145, PR 7018102339)

Similar Contracts

Same NAICS industry code

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.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2764

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 kits of sealing compound, identified by NSN 8030-01-672-2868. The product consists of a black Part A and a white Part B that mix to form a gray compound. It is subject to a non-extendable shelf life of nine months and must be delivered to the Helicopter Maritime Strike Squadron 60 in Jacksonville, Florida, within 20 days. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping. All shipments must be sent via traceable means, and the contract prohibits the use of parcel post.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-26-T-2765

This solicitation by the Defense Logistics Agency is for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The contract requires delivery within five days after the order is placed and is categorized under NAICS code 325520. Performance is designated for Boise, Idaho, with the solicitation period running from September 10 to September 16, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. The contract includes strict mandates for packaging, physical item marking, and the removal of government identification from non-accepted supplies. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access controlled data.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

GASKET FORMING COMPOUN

Solicitation # SPE4A0-26-T-4787

This contract is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of one tube of gasket forming compound, identified by NSN 8030-01-517-1616. The item is classified as a commercial off the shelf product with a unit of issue consisting of 250 milliliters per tube. The procurement is subject to a non-extendable shelf life of 12 months and must be stored in unopened containers at temperatures between 46 and 70 degrees Fahrenheit. Delivery is required within five days after receipt of order, with the destination and inspection point located at Fort Knox, Kentucky. The contract mandates strict adherence to hazardous material communication standards, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel before award. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation is managed by DLA Aviation and requires responses via the DIBBS system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2766

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

POTTING COMPOUND

Solicitation # SPE8ES-26-T-2662

Solicitation SPE8ES-26-T-2662 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 18 cartridges of potting compound, identified by NSN 8030014668682. This is an automated simplified acquisition requiring the product to be sourced from a Qualified Products List (QPL), specifically citing PPG as the manufacturing source under CAGE 4Z701. The item is subject to a 12-month extendable shelf life and must be delivered to Hill AFB, Utah, within five days of the order. Delivery is FOB destination, and the government will perform both inspection and acceptance at the destination point. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling, which must include lot or batch numbers. Because the potting compound is classified as a hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels in compliance with the OSHA Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard 313-E. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. All quotes must be submitted electronically through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

in about 7 hours

REMOVER, CORROSION PREV

Solicitation # SPE8ES-26-T-2707

Solicitation SPE8ES-26-T-2707 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one 5-gallon can of corrosion preventive compound remover, identified by NSN 8030-01-552-0151. The requirement specifies a non-extendable shelf life of 36 months and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 1, 2027, and a required delivery date of March 10, 2027. The contract is FOB Destination, with both inspection and acceptance occurring at the destination point. The item is classified as hazardous material, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E for the submission of Safety Data Sheets and compliant labeling. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 7 hours

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2703

Solicitation SPE8ES-26-T-2703 is a fixed-price request for the procurement of 5 gallons of Corrosion Preventive Compound (NSN 8030013965754). The product must adhere to MIL-PRF-16173E(2) specifications, specifically Class II Low VOC and Grade 5 Low Pressure Steam Removable Film. The item is subject to Qualified Products List (QPL) requirements and has a 24-month extendable shelf life. Delivery is required within 173 days, with a need ship date of March 1, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The compound must be supplied in one-gallon, compound-lined, double-seamed end cans with multiple friction closures. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with each can requiring a label that includes the lot or batch number. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels compliant with OSHA 29 CFR 1910.1200. Additionally, a NESHAP Shipbuilding Batch VOC Certification must accompany each shipment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 7 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2661

Solicitation SPE8ES-26-T-2661 is a request for quotations issued by the Defense Logistics Agency for the procurement of 100 kits of sealing compound, specifically manufacturer part number PR 1772 B-2 from PRC-Desoto Intl Inc. The product is a critical application item consisting of a 6oz cartridge containing 3.5oz of material, featuring a two-part composition of black Part A and off-white Part B that mixes to a dark brown color at a weight ratio of 10:100. This item is classified as a Type I Code G product with a non-extendable shelf life of nine months. The contract mandates strict adherence to hazardous materials standards, requiring safety data sheets and labels consistent with 29 CFR 1910.1200 and OSHA guidelines. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific special marking code 32 for shelf-life items. Delivery is set as FOB Destination to Tinker AFB, Oklahoma, with an inspection and acceptance point also at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act and specific cybersecurity safeguarding requirements.

DLA DIST OKC KO CP

POSTED

DEADLINE

in about 7 hours

Flooring Adhesive Supplier

FA4877 355 Cons Pk

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-26-T-2742

This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE4A6-26-T-27FP

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27FP, is for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The contract requires a rapid delivery turnaround of five days after the order is placed. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data. Inspection and acceptance will occur at the origin, and the contract follows specific guidelines for configuration change management and the handling of covered defense information.

ASC COMMODITIES DIVISION

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

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