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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEALING COMPOUND

Awarded
SPE8ES26F59PAFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 25 containers of sealing compound (NSN 8030007535004) at a total contract value of $296.00. The order, issued on July 13, 2026, with a required delivery date of July 21, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority handling in fulfillment and supply chain compliance. Delivery is FOB destination to Randolph Air Force Base, Texas, with inspection and acceptance occurring at the point of delivery, and parcel post is explicitly prohibited—shipments must utilize the fastest traceable method. All packaging and shipping documents must be clearly marked with both the basic contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-59PA), though no specific MIL-STD packaging standards, barcoding, or preservation requirements are cited. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing via EDI under the appropriation line 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support, administers the order with no designated Contracting Officer’s Representative, and compliance with the terms of the underlying indefinite-delivery contract and applicable FAR provisions is assumed, including the contractor’s affirmation of small disadvantaged women-owned business status, which triggers post-award verification and reporting obligations under FAR Part 19. No additional line items, options, or technical specifications beyond the NSN are included, and clause application is incorporated by reference from the base contract.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $296 for sealing compound NSN 8030007535004 on July 13, 2026.

Contract Value

$296

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-59PA - Delivery Order for Sealing Compound

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

SPE8ES26F59PA.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F59PA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $296.00 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030007535004, PR 7017476165)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS