Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SEALING COMPOUND

Awarded
SPE8ES26F62JTFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order valued at $45.63 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, under the basic contract SPE8ES24D0005 for the delivery of one box of sealing compound identified by NSN 8030000812333. The award was issued on July 15, 2026, and the delivery is scheduled for August 5, 2026, to Fort Campbell, Kentucky, with FOB Destination terms meaning the contractor bears all transportation costs and responsibilities until the item is received at the destination. Inspection and acceptance are performed by the Government upon delivery. The contractor is designated as a Small Disadvantaged Women-Owned Business and is subject to applicable reporting obligations under FAR Part 19 and SBA regulations. Packaging must support secure and traceable transport using the fastest traceable means, explicitly excluding parcel post, and all shipments must be marked with the specified Transportation Control Number W50YER61960015 and RDD code 211. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing systems. The acquisition is DPAS-rated under 15 CFR 700, affording it priority allocation status, though no specific MIL-STD packaging, preservation, or labeling standards are cited. No detailed technical specifications, inspection criteria, or clauses are included in the documentation, consistent with its classification as a low-value, simplified acquisition of a commercial item. The Contracting Officer’s Representative is Nate Prattico, with no named Contracting Officer or COTR identified. The order contains no options, modifications, or additional line items, and was awarded under a sole-source, low-risk procurement framework.

General Info

DLA awarded ASRC FEDERAL $45.63 for sealing compound on July 15, 2026.

Contract Value

$45.63

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F62JT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.63 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000812333, PR 7017519332)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS