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SEALING COMPOUND

Awarded
SPE8ES26F70QZFederal

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The Defense Logistics Agency awarded a firm fixed price delivery order, SPE8ES26F70QZ, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 kilotons of sealing compound, identified by NSN 8030015698297, at a total contract value of $758.40. The order is issued under the basic contract SPE8ES24D0005 and was awarded on July 29, 2026, with delivery required by August 6, 2026, to the address 302 NEW MARKET ST BLDG 262, PORTSMOUTH, NH 03801. The contract falls under NAICS code 325520 and was awarded as a small business set-aside, with the awardee qualifying under multiple socioeconomic categories including HUBZone, Service-Disabled Veteran-Owned Small Business, and Women-Owned Small Business. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until arrival at the destination, where the government performs inspection and acceptance. Invoices must be submitted via EDI to BSM P O BOX X182317, COLUMBUS, OH 43218-2317, under payment code SL4701, in accordance with DFARS 252.232-7003. Packaging must comply with freight shipping requirements, prohibiting parcel post and mandating traceable shipping methods, with all packages labeled with the contract number SPE8ES-24-D-0005 and the mandatory marking “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES” along with BSM identification. The contract incorporates standard FAR commercial item clauses, including inspection and acceptance provisions under FAR 52.212-4, and is designated as a DPAS rated order under 15 CFR 700, requiring priority performance and compliance with allocation and reporting obligations. No special requirements relating to security clearances, key personnel, or organizational conflicts are documented, and while specific MIL-STD packaging standards are not cited, adherence to DLA and DoD unit of issue guidelines is implied. The contracting officer’s representative liaison is Nate Prattico, reachable via phone and email, and the total contract remains fixed with no options or quantity variations permitted.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $758.40 for sealing compound NSN 8030015698297 on July 29, 2026.

Contract Value

$758.4

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-70QZ

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F70QZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $758.40 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030015698297, PR 7017677300)

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Same NAICS industry code

NAICS: 325520
New
DIBBS
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Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

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