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SEALING COMPOUND

Awarded
SPE8ES26F61UFFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 2.000 kilograms of sealing compound with NSN 8030012905136 at a total price of $86.72. The order, issued as SPE8ES26F61UF on July 15, 2026, requires delivery by July 29, 2026, to the designated military facility at Fort Indiantown Gap, Annville, Pennsylvania, under FOB destination terms, with the contractor responsible for all shipping costs and risks until acceptance. The product must be shipped via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the Transaction Control Number W912BR61960008 and Required Delivery Date. Acceptance occurs at the destination by government representatives, with zero tolerance for variance from contract specifications. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations under FAR and SBA programs. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and the underlying contract incorporates DPAS priority rating 15 CFR 700. No formal FAR clauses are listed in Section I, no attachments are cited in Section J, and no specific technical standards beyond the NSN are referenced, though compliance with the base contract terms is mandatory. The award reflects a streamlined, low-value transaction consistent with a Lowest Price Technically Acceptable approach, with no options, extensions, or additional line items authorized.

General Info

ASRC FEDERAL delivered 2 kg sealing compound to Fort Indiantown Gap by July 29, 2026, for $86.72 under FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$86.72

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61UF.pdf

PDF

SPE8ES26F61UF.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 SPE8ES26F61UF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $86.72 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905136, PR 7017513035)

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NAICS: 335910
New
DIBBS
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 12 hours ago

DEADLINE

in 5 days
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