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SEALING COMPOUND

Awarded
SPE8ES26F65ELFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one bucket of sealing compound designated by NSN 8030010251692 at a total price of $24.11. The award date was July 21, 2026, with a required delivery date of August 4, 2026, to Fort Drum, New York, at the address listed under organization code W81C01. The contract operates under FOB Destination terms, meaning the contractor is responsible for all transportation costs and must ship via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance are performed by the government at the delivery location. The contract incorporates all terms and conditions from prior contract SPE8EG-19-D-0103, though the specific content of that reference is not provided. Packaging and marking requirements are minimally specified: the item must be labeled with the Transport Control Number W81C0162020067 and shipped to the designated destination, but no details are provided regarding inner or outer packaging materials, preservation methods, or compliance with MIL-STD-129 or MIL-STD-2073-1. No unit of issue conversions, barcoding standards, or environmental controls are defined. Financial and administrative data include a PR number of 7017574836, a CLIN of 0001 0405, and agency code 97AS, but no payment office, invoicing method, or point of contact information is provided. The contract contains no option quantities, and the quantity variance is fixed at 0.00%. Neither evaluation factors nor socioeconomic certifications are stated in the documentation, and no Section J attachments or Section K representations were identified. The contract appears to be a low-value, streamlined acquisition issued under an indefinite-delivery vehicle, with minimal specification beyond delivery logistics and the reference to previously established terms.

General Info

DLA awarded ASRC FEDERAL $24.11 for sealing compound NSN 8030010251692 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$24.11

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65EL.pdf

PDF

SPE8ES26F65EL.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 SPE8ES26F65EL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $24.11 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030010251692, PR 7017574836)

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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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