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SEALING COMPOUND

Awarded
SPE8ES26F72BBFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2 boxes of sealing compound (NSN 8030000812341) at a total price of $74.22, with award issued on July 31, 2026, and delivery scheduled for August 14, 2026. The contract is classified as a firm-fixed-price delivery order issued under an indefinite-delivery/indefinite-quantity vehicle, with FOB Destination terms placing transportation cost and risk on the contractor until delivery at AECOM HMMC OKINAWA, CAMP KINSER BLDG 500, URASOE, JP. The awardee is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 52.219-26 and 52.219-27, along with reporting obligations in SAM and adherence to the Defense Priorities and Allocations System (DPAS). Inspection and acceptance occur at the delivery point by government representatives, and payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier 97X4930 5CBX 001 2620 S33189 and payment code Q9925G. Contract administration is handled by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the authorized government representative. Packaging, marking, and preservation requirements are not explicitly detailed beyond mandatory labeling of packages with contract and order numbers. No standard FAR or DFARS clauses are listed, and no attachments, technical specifications, inspection criteria, or bar-coding standards are specified beyond the NSN and general DLA procurement guidance. The transaction reflects a minimal-value, high-efficiency logistics fulfillment under a pre-established IDIQ contract vehicle, with minimal administrative complexity.

General Info

DLA awarded $74.22 sealing compound order to ASRC FEDERAL FACILITIES LOGISTICS under SPE8ES26F72BB effective July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74.22

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72BB.pdf

PDF

SPE8ES26F72BB.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 SPE8ES26F72BB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.22 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000812341, PR 7017703736)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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