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SEALING COMPOUND

Awarded
SPE8ES26F61DGFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, for the procurement of 24 kilotons of sealing compound (NSN 8030006169191) at a total price of $362.64. The award was issued on July 14, 2026, with a firm delivery deadline of August 4, 2026, to the DLA Aviation Hazmat Center-Amentum at MCAS Cherry Point, North Carolina. This is a firm-fixed-price delivery order with no option quantities or variations permitted, and the item is to be delivered FOB destination, with the contractor responsible for all transportation costs. Inspection and acceptance are conducted by the government at the delivery point, based on conformity with contract requirements, though specific technical specifications are not detailed in the documentation. The order is rated under the Defense Priorities and Allocations System (DPAS) with TAC codes S8EF and S9NA for logistics tracking, and shipment must be sent by the fastest traceable means, excluding parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods, with no electronic invoicing system explicitly named. The contracting officer is Nate Prattico, while no Contracting Officer’s Representative is identified. The contractor’s socioeconomic certifications are active and require ongoing compliance with SAM.gov reporting obligations. Packaging and marking requirements mandate inclusion of both the base contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-61DG) on all external and internal documentation. No explicit FAR clauses, inspection standards, or special technical specs are appended to the order, indicating reliance on the underlying indefinite-delivery contract and federal procurement regulations for governing terms.

General Info

DLA awarded ASRC Federal $362.64 for 24 kilotons of sealing compound, delivery due August 4, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$362.64

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61DG.pdf

PDF

SPE8ES26F61DG.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61DG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $362.64 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030006169191, PR 7017501293)

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NAICS: 335910
New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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