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SEALING COMPOUND

Awarded
SPE8ES26F62EFFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62EF, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the purchase of 2.000 kilograms of sealing compound (NSN 8030000087206) at a unit price of $130.24, resulting in a total contract value of $260.48. This order is issued under the basic contract SPE8ES24D0005 and is classified as a DPAS-rated priority order under 15 CFR 700, mandating performance prioritization. Delivery is required FOB destination by July 29, 2026, with shipments directed to the HAZMAT CENTER in San Diego, California, using the fastest traceable means; parcel post is prohibited. The contractor bears all transportation costs and risks until delivery at the destination, where the Government will inspect and accept the item for conformity with contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing governed by DFARS 252.232-7003. Mandatory markings include the CLIN, PR number, NSN, TCN, and voucher numbers, with electronic data interchange used for award notification and no duplicate shipments permitted. No specific packaging, preservation, or labeling standards such as MIL-STD-129 are cited, though compliance with the underlying basic contract terms is assumed. The award reflects a single-line, fixed-quantity transaction with no options, variations, or additional deliverables, administered locally by Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $260.48 for sealing compound NSN 8030000087206 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$260.48

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F62EF.pdf Unreadable Document

PDFother

Delivery Order SPE8ES-26-F-62EF under Contract SPE8ES-24-D-0005

PDFdelivery-order

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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 SPE8ES26F62EF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $260.48 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000087206, PR 7017518073)

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Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

1 day ago

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in 7 days
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