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SEALING COMPOUND

Awarded
SPE8ES26F83XVFederal

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Award SPE8ES26F83XV is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment. Awarded on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the supply of sealing compound (NSN/Part 8030012905134). The total contract price is $425.10 for a quantity of 10.000 kilotons at a unit price of $42.51. The delivery is scheduled for August 25, 2026, with the place of performance and delivery destination located at Langley Air Force Base, Virginia. The procurement is categorized under NAICS code 424690 and was awarded as a small business set-aside, with the awardee representing eligibility as a Women-Owned Small Business (WOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB). Shipping terms are FOB Destination, and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination point of delivery.

General Info

DLA awarded ASRC Federal Facilities Logistics 425.10 dollars for sealing compound supply.

Contract Value

$425.1

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES26F83XV.pdf

PDF

SPE8ES26F83XV.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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83XV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $425.10 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905134, PR 7017928468)

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Water Resources

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