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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SEALING COMPOUND

Awarded
SPE8ES26F64DDFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-22-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 50.000 KT of sealing compound, identified by NSN 8030012905137, at a fixed unit price of $48.28, resulting in a total contract value of $2,414.00. The award was issued on July 20, 2026, with delivery required by September 18, 2026, under FOB Origin terms, meaning title and risk transfer to the government at the contractor’s facility in Fairfield, New Jersey. The final destination is the Government of Israel, Ministry of Defense, and the shipment is designated for Foreign Military Sales (FMS) with TAC codes S8EF and S9NA, marked with identification numbers DISH00 and BISH5V61621115. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and compliance with federal allocation protocols. The contractor holds certifications as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting obligations under SBA and WOSB programs. Inspection and acceptance occur at the origin, conducted by a government representative, with the contractor responsible for ensuring conformity to contract specifications without additional technical or performance standards being explicitly defined. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and administration is handled by DCMA Springfield. No formal contract clauses, attachments, detailed packaging, preservation, or barcoding requirements were included in the order, suggesting reliance on the underlying IDIQ contract for standard terms. The absence of non-price evaluation factors indicates the award was likely based on a Lowest Price Technically Acceptable methodology.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $2,414 for sealing compound NSN 8030012905137 under DLA contract SPE8ES22D0005.

Contract Value

$2,414

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8ES-26-F-64DD for Sealing Compound

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F64DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,414.00 Award Date: 07-20-2026 Delivery order under: SPE8ES22D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905137, PR 7017552735)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Phosphoric Acid
Solicitation # 26-052-ITB
The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.
Environmental Operations

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 17 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS