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SEALING COMPOUND

Awarded
SPE8ES26F62ZTFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 12 cans of sealing compound (NSN 8030011840330) at a unit price of $13.08, resulting in a total contract value of $156.96. The award was issued on July 16, 2026, with a delivery deadline of July 30, 2026, and the item must be delivered FOB destination to 1679 COONSKIN DR, BLDG 143, CHARLESTON, WV 25311-5000. The contractor is responsible for all shipping costs and risks until receipt at the destination and must use the fastest traceable shipping method, with parcel post explicitly prohibited. Packaging and marking requirements mandate inclusion of the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62ZT on all shipments, along with a tracking identifier FB648161970099. Inspection and acceptance occur at the delivery point, with no detailed technical specifications or inspection standards provided beyond the NSN and contractual conformity. Invoicing must follow DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using accounting code BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small disadvantaged women-owned business, triggering applicable socioeconomic reporting obligations, and the order is designated as a rated priority under the Defense Priorities and Allocations System. Administration of the contract is handled by Nate Prattico of DLA Troop Support Construction & Equipment, with no additional clauses, attachments, or evaluation factors documented beyond the delivery order’s basic terms.

General Info

Defense Logistics Agency awarded $156.96 for sealing compound to ASRC FEDERAL FACILITIES LOGISTICS on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$156.96

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

Documents

(2)

SPE8ES26F62ZT.pdf

PDF

SPE8ES26F62ZT.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 SPE8ES26F62ZT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $156.96 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030011840330, PR 7017532300)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-26-T-188G
Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 2 days
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