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SEALING COMPOUND

Awarded
SPE8ES26F59PAFederal

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$296

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F59PA.pdf

PDF

SPE8ES26F59PA.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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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)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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