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SEALING COMPOUND

Awarded
SPE8ES26F53KDFederal

Contract Overview

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Delivery order SPE8ES-26-F-53KD was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of nine units of sealing compound (NSN 8030011840328) at a unit price of 12.91, resulting in a total contract value of 116.19. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to the USS George Washington CVN 73 by July 15, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service. Packaging requirements are limited to marking all packages and associated papers with the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $116.19 for nine sealing compound units by July 15, 2026.

Contract Value

$116.19

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-53KD - Delivery Order for Sealing Compound

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

SPE8ES26F53KD.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 SPE8ES26F53KD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $116.19 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030011840328, PR 7017367769)

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RESIN EPOXY
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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