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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F96SYFederal

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 SPE8ES26F96SY is a delivery order issued on September 3, 2026, to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. This specific order is for the procurement of sealing compound, identified by NSN/Part 8030008490071 and PR 7018193412. The total contract price for this order is 62.93 dollars, covering a quantity of 7 tubes at a unit price of 8.99 dollars. The delivery for these supplies is scheduled for September 17, 2026. This transaction is managed by DLA Troop Support as part of a larger commercial items framework designed to issue non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62.93

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award/Order for Commercial Items

award

Low

SPE8ES-26-F-96SY Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96SY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $62.93 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030008490071, PR 7018193412)

Similar Contracts

Same NAICS industry code

Supply of Adhesive Hardener (NSN 8040014984975)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Adhesive (NSN 8040000428256)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Neoprene-Based Primer Supplier

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0001

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0016

Solicitation SPE8ES-27-T-0016, issued by DLA Troop Support Construction and Equipment, is for the procurement of 50 quarts of adhesive hardener, specifically Momentive Performance Materials Inc. part number EPI-KURE 3140 (NSN 8040014984975). The product must be supplied in one-quart, compound-lined, double-seamed end cans with multiple friction closures. This item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 12 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and include lot or batch numbers, shelf life monitoring data, manufacturer details, and storage temperature requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0011

Solicitation SPE8ES-27-T-0011 is a fixed-price procurement issued by DLA Distribution San Joaquin for the acquisition of adhesive, identified by NSN 8040011292558. The requirement consists of 7 pints of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, packaged in 1-pint cans. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Delivery is required FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 22, 2027, and a final required delivery date of March 7, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is classified as hazardous, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels in accordance with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0024

Solicitation SPE8ES-27-T-0024 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of eight 2-pound kits of black 2-part epoxy adhesive, identified by NSN 8040-00-042-8256. This adhesive is designed for use on porous and nonporous surfaces, including metals, glass, ceramics, and most plastics. The items must be delivered FOB Destination to DLA Dist San Joaquin in Tracy, California, within 26 days after the order. The product is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with the latter specifically requiring the inclusion of lot or batch numbers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0002

Solicitation SPE8ES-27-T-0002, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 15 quarts of a neoprene-based primer designed for use on rough or porous surfaces prior to applying adhesive-backed products. The item, identified by NSN 8040-00-506-5756, is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after order to AECOM HMMC Okinawa, with inspection and acceptance occurring at the destination per FAR 52.246-1. As the material is classified as hazardous, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes are to be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

Supply of PolyFlex Type 3 Asphalt Crack Sealant

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-526-1910)

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Material Supplier (NSN 8040-01-185-6815)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 4 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 4 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

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 750+ contractors already using CLEATUS