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SEALING COMPOUND

Awarded
SPE8ES26F75KXFederal

Contract Overview

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Delivery order SPE8ES-26-F-75KX was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 kits of sealing compound (NSN 8030003487888) at a unit price of 21.80, resulting in a total contract value of 218.00. The requirement is a rated order under the Defense Priorities and Allocations System, necessitating prioritized performance. The contractor is required to deliver the materials to the 159 FW LRS LAANG NAS JRB in New Orleans, Louisiana, by August 12, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited, and all packages must be marked with the contract and delivery order numbers. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Administrative and payment processing is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary point of contact.

General Info

DLA awarded ASRC Federal $218.00 for 10 sealing compound kits delivered by August 12.

Contract Value

$218

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75KX - Delivery Order for Sealing Compound

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

SPE8ES26F75KX.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 SPE8ES26F75KX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $218.00 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030003487888, PR 7017756421)

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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

POSTED

about 15 hours ago

DEADLINE

in 2 days
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