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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F90SBFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F90SB is a delivery order issued on August 28, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of sealing compound, identified by NSN/Part 8030001742598. The total value of this specific delivery order is 34.49 dollars, with a required delivery date of September 8, 2026. The underlying basic contract, SPE8ES24D0005, was established on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award ceiling of 950 million dollars. This primary agreement serves as an administrative vehicle to facilitate non-FMS delivery orders. The specific order for sealing compound is designated as FOB destination, with delivery and acceptance occurring at the specified destination.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.49

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-90SB Order for Supplies or Services

PDF•4 pages•delivery-order

SPE8ES-24-D-0005 Award / SF 1449 Commercial Items

PDF•4 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F90SB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $34.49 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030001742598, PR 7018101141)

Similar Contracts

Same NAICS industry code

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

Solicitation SPE7L3-26-U-0734, issued by the Department of Defense Land Supplier Operations Vehicle Support, is a request for quotations for packing assemblies under NSN 5330-01-352-1203. This federal procurement is a total small business set-aside under NAICS code 339991. The requirement is for an estimated annual quantity of 27 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 6 units. The contract has a maximum value of 350,000 dollars and a delivery timeline of 97 days after order. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. All items must be free of asbestos and mercury, with exceptions only for functional mercury used in specific instruments, sensors, or weapon systems as specified by NAVSEA. Portable mercury-containing lamps or instruments must be shock-proof and feature a second boundary of containment. Quotes are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-226F

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-227L

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-07K6

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

GAUGE, SERVO METER

Solicitation # SPE7M2-26-T-6582

This contract, identified as SPE7M2-26-T-6582, is for the procurement of one servo meter gauge, part number 11161-16SM01 from Plainville Electrical Products Company. The item is classified as a critical application item under NSN 5330016805785. Delivery is set for FOB Origin with a required delivery date of April 25, 2027, and a shipping deadline of February 24, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will take place at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-264U

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-226Z

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1666

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--PACKING,PREFORMED

Solicitation # SPE7L1-26-U-0751

DLA Land and Maritime is soliciting quotes for the procurement of preformed packing O-rings, identified as NSN 5330000388051. This critical application item is being procured under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 14 units, with a guaranteed minimum of two units and an expected four orders per year. Delivery is required within 97 days of an order, with shipping terms set as FOB Origin and delivery to various CONUS and OCONUS DLA depots. The award may be automated, with price evaluation based on individual item quotes determined by an independent third party. Offerors must submit quotes electronically via the DIBBS portal by October 2, 2026. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification is mandatory. Additionally, contractors must adhere to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

Solicitation SPE7LX-26-U-004Z is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of rudder bearing seals under NSN 5330010383914. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual quantity is four units, with a guaranteed minimum of one. Delivery is required within 97 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. This total small business set-aside under NAICS 339991 may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The procurement includes an estimated annual demand of 542 units with a guaranteed minimum quantity of 81. The seals must feature a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, capable of a 1000 feet per minute surface speed. Approved sources include Federal-Mogul Corp Government P/N 340387 and Dana Automotive Systems Group, LLC P/N ER1416. Deliveries are required within 97 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0765

Solicitation SPE7L3-26-U-0765 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of gaskets under NSN 5330008994509. This is a total small business set-aside that may result in an automated unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 6,010 units with a guaranteed minimum of 901 units and an expected average of 12 orders per year. The items are designated as critical application items and must adhere to basic CID A-A-59326E Revision E. The contract requires a delivery lead time of 97 days to various CONUS and OCONUS DLA depots. Technical requirements specify that items must be asbestos-free, free of Class I ozone depleting chemicals, and compliant with the Buy American and Balance of Payments Program. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a non-extendable shelf life of 60 months. Award will be based on price and technical acceptability, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotes must be submitted electronically by October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS