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SEALING COMPOUND

Awarded
SPE8ES26F72LYFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 2.000 KT of sealing compound (NSN 8030012905135) at a unit price of $44.90, resulting in a total contract value of $89.80. The award was issued on July 31, 2026, with delivery required by August 10, 2026, to CRTA Sevilla Moron, Spain under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed at the specified location. The order is DPAS-rated DO-D1 under 15 CFR 700, affirming its priority status for national defense purposes. Packaging and marking must comply with DLA procedures as referenced in DLAD PROC NOTE C19 and C20, requiring all packages to be marked with the Transportation Control Number (TCN), Required Delivery Date (RDD), Project code, and “SEE SCHEDULE” for traceability and accounting purposes. Invoicing is to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, remitted to Columbus, OH 43218-2317 under payment office code SL4701, using accounting code 97X4930 5CBX 001 2620 S33189. The contract is administered by the DLA Troop Support Construction & Equipment office, with Nate Prattico as the primary point of contact. Technical specifications for the sealing compound are incorporated by reference from the base contract, with no separate quality standards or inspection criteria detailed in this order. Inspection and acceptance are performed by the Government at the destination. The procurement is a simplified acquisition of a commercial item under an IDIQ contract vehicle, with no options, quantity variance, or detailed evaluation factors stated; the award is consistent with a low price technically acceptable approach. No socioeconomic certifications, unique entity ID, or special requirements such as security clearances are indicated in the documentation.

General Info

ASRC FEDERAL to supply sealing compound for $89.80 under DLA contract, award date July 31, 2026.

Contract Value

$89.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-72LY Delivery Order

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

SPE8ES26F72LY.pdf

PDF, Low priorityother
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 SPE8ES26F72LY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.80 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905135, PR 7017712812)

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Same NAICS industry code

NAICS: 325520
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DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 5 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
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