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SEALING COMPOUND

Awarded
SPE8ES26F65SHFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single line item of sealing compound identified by NSN 8030016865711 and manufacturer part number AC-735 B-2. The total contract value is $2,644.20, with delivery required by August 4, 2026, to the destination address at W81DTC, Kankakee, IL, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing compliance and reporting obligations under federal socioeconomic programs. Packaging and marking must include the contract and delivery order numbers, along with the requested delivery date and movement control number, though specific packaging standards or preservation methods are not detailed. Inspection and acceptance occur at the destination by an authorized government representative, with compliance tied to the basic contract’s terms and DPAS priority designation DO-C9. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, with no mention of electronic invoicing platforms. The contracting officer is Nate Prattico, while no contract representative is identified. No formal contract clauses, evaluation factors, or special requirements are explicitly listed in the documentation, though references to Section B of the basic contract indicate that standard clauses are incorporated by reference. The item is supplied as a single tube weighing 2.0 ounces under a fixed-price arrangement with zero variance allowed in quantity, indicating a straightforward supply action with no options or performance-based incentives.

General Info

ASRC FEDERAL awarded $2,644.20 for sealing compound NSN 8030016865711 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,644.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65SH.pdf

PDF

SPE8ES26F65SH.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 SPE8ES26F65SH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,644.20 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030016865711, PR 7017581752)

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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 15 hours ago

DEADLINE

in 5 days
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