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SEALING COMPOUND

Awarded
SPE8ES26F63RCFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 10 kilotons of sealing compound (NSN 8030000087200) at a total price of $424.80, with performance to be completed by July 31, 2026. The order was issued as a single-line-item delivery under the Defense Internet Business Support System (DIBBS) and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), which mandates priority handling and fulfillment. Delivery is to be made FOB destination to the U.S.S. GONZALEZ DDG 66 at FPO AE 09570, with the contractor responsible for all transportation costs and risks until delivery is completed. Inspection and acceptance are performed by the government at the delivery point. Payment terms are Fast Pay Net 15, with funds to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The contract does not include formal FAR clauses, detailed specifications, or explicit packaging, preservation, or labeling requirements referenced from MIL-STDs. Administrative oversight is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the local administrative point of contact. Special requirements include the use of specific transportation account codes (TAC S8EF and S9NA), vendor shipment monitoring, and a tracing code (V218336198SZ85) for logistics tracking. Internal government identifiers such as DIC A41, DIST 9B, and IPD 05 are utilized for distribution and financial processing. The award appears to be based on a Lowest Price Technically Acceptable evaluation approach given the straightforward commercial nature of the item, single-source selection, and absence of technical proposals or performance evaluations. No socioeconomic certifications, small business status, or subcontracting plans are indicated, and no options or future quantities are available under this order.

General Info

ASRC FEDERAL to supply sealing compound for $424.80 under DLA contract, awarded July 17, 2026.

Contract Value

$424.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-63RC Delivery Order

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

SPE8ES26F63RC.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 SPE8ES26F63RC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $424.80 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000087200, PR 7017540569)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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