Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SEALING COMPOUND

Awarded
SPE8ES26F70AGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 68 kilograms of sealing compound (NSN 8030012905137) at a total contract value of $3,079.72. The order, issued on July 28, 2026, with a required delivery date of August 11, 2026, is FOB destination to Storkbarracks Building 6503 in Illesheim, Germany, placing full transportation responsibility on the contractor. The item is classified under NAICS code 325520 and is subject to DPAS priority rating per 15 CFR 700, mandating accelerated delivery within federal procurement guidelines. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with associated socioeconomic program requirements including reporting and subcontracting obligations. All packaging and labeling must reference the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-70AG, and include a Transportation Control Number (WK4F8T62090169) and Required Delivery Date (555). The Government will inspect and accept the product at the destination point, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No specific technical specifications, packaging standards, or FAR clauses are detailed in the document; conformity is governed by the terms of the base contract and the requirement that the item meet the described purchase requirements. The award was transmitted electronically, and administrative oversight is coordinated through Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC FEDERAL $3,079.72 for sealing compound NSN 8030012905137, July 28, 2026.

Contract Value

$3,079.72

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES26F70AG.pdf

PDF

SPE8ES26F70AG.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F70AG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,079.72 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905137, PR 7017665924)

Similar Contracts

Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS