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SEALING COMPOUND

Awarded
SPE8ES26F73BDFederal

Contract Overview

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The contract, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under delivery order SPE8ES24D0005, is a firm fixed-price procurement for 15 units of sealing compound (NSN 8030008490071) at a unit price of $8.99, totaling $134.85. Issued by the Defense Logistics Agency through solicitation SPE8ES26F73BD on August 2, 2026, it falls under FAR Part 12 for commercial item acquisition and is executed under the basic contract SPE8EG-19-D-0103. Delivery is FOB destination to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, with strict requirements to avoid parcel post and use only the fastest traceable means of shipment. Inspection and acceptance occur at the delivery point by an authorized government representative, requiring conformance to contract specifications without detailed technical standards cited. The awardee is a Small Disadvantaged Women-Owned Business, affirming WOSB and SDB certifications under 13 CFR Part 127. The contract includes a DPAS priority rating under 15 CFR 700, mandating compliance with defense prioritization protocols for production and delivery. Invoicing must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-0, with electronic transmission used for award but not mandated for invoices. The contract has no options, extended quantities, or variation allowances, and performance is confined to a tight window from award on August 2, 2026, to delivery by August 17, 2026. Administrative oversight is managed by Nate Pratico of DLA Troop Support, with an alternate contact under SPE8EG. Packaging, preservation, and labeling lack specific MIL-STD references; instead, tracking identifiers like RDD, TCN, and DIC are required, along with delivery to FPO addresses. No formal contract clauses, special requirements, or evaluation factors are documented beyond standard FAR/DFARS commercial item provisions and the DPAS obligation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $134.85 for sealing compound NSN 8030008490071 under DLA contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$134.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F73BD.pdf

PDF

SPE8ES26F73BD.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 SPE8ES26F73BD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $134.85 Award Date: 08-02-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030008490071, PR 7017721147)

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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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