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SEALING COMPOUND

Awarded
SPE8ES26F63HJFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of two units of sealing compound (NSN 8030016562361, Part No. 1440B002HM) at a total value of $470.54. The order, issued on July 16, 2026, with a delivery due date of August 6, 2026, requires FOB destination delivery to Fort Carson, Colorado, with the contractor bearing all transportation costs and risks until receipt by the Government at the specified location. The item is subject to DPAS priority rating under 15 CFR 700, reflecting its importance to national defense requirements. Packaging and shipping must be conducted via traceable methods exclusively, with parcel post prohibited, and all packages and documentation must be clearly marked with the contract identification numbers provided in Blocks 1 and 2, including the tracking identifier TCN W90YP461980047, to ensure full traceability during transit. No specific packaging materials, preservation techniques, barcoding standards, or MIL-STD requirements are detailed in the documentation. Inspection and acceptance are performed by the Government at the point of delivery, based solely on conformance to contract specifications. Payment will be processed electronically through the Defense Finance and Accounting Service using EDI, with remittance directed to P.O. Box 182317 in Columbus, Ohio. The Contracting Officer is Nate Prattico, and while no COR or COTR is identified, the awardee’s socioeconomic status as a small disadvantaged women-owned business triggers ongoing compliance obligations under SAM and potential subcontracting reporting requirements. The procurement is classified under NAICS code 339991 and was issued without specific clause numbers referenced, but relies on the underlying base contract terms and standard DLA procedures.

General Info

DLA awarded $470.54 firm-fixed-price order to women-owned small business for sealing compound to Fort Carson, Colorado.

Contract Value

$470.54

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-63HJ - Delivery Order for Sealing Compound

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

SPE8ES26F63HJ.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 SPE8ES26F63HJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $470.54 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030016562361, PR 7017535079)

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Solicitation # SPE8ES-27-T-0148
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

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about 15 hours ago

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in 2 days
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