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SEALING COMPOUND

Awarded
SPE8ES27F1194Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE8ES27F1194 is a delivery order issued on October 3, 2026, under the administrative vehicle SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 1,132.25 dollars. This procurement falls under NAICS code 339991 and is managed by DLA Troop Support. The order specifically covers the procurement of 25 kits of sealing compound, identified by NSN 8030012905137 and PR 7018623148. The materials are required to be delivered to Prince Sultan Air Base in Saudi Arabia by October 19, 2026. This delivery order is facilitated through an administrative contract designed to support the issuance of non-FMS orders.

General Info

Contract Value

$1,132.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Troop Support Order SPE8ES-27-F-1194

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

Contract SPE8ES-24-D-0005

PDF, Low prioritycontract-document
Low

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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 SPE8ES27F1194 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,132.25 Award Date: 10-03-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905137, PR 7018623148)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7LX-26-U-004Y
Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for plain encased seals, NSN 5330007400356. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, 0.093 inch width, and a surface speed of 1000 feet per minute. Delivery is required within 97 days after receipt of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment domestic material restrictions.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-15E1
Solicitation SPE7L1-26-T-15E1 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals (NSN 5330-15-111-0432). The requirement consists of two line items totaling 220 units, with 96 units for CLIN 0001 and 124 units for CLIN 0002. This is identified as a commercial item procurement with a delivery period of 136 days after order, with a need ship date of February 16, 2027, and an original required delivery date of August 17, 2027. Delivery is FOB Origin to facilities in New Cumberland, Pennsylvania, and Barstow, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos, and the use of additive manufacturing is prohibited unless specifically authorized. For supplies supporting the Amphibious Combat Vehicle, IVECO (CAGE A4249) is the only approved source. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS system. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

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1 day ago

DEADLINE

in 4 days
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