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SEALING COMPOUND

Awarded
SPE8ES26F72CZFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one unit of sealing compound identified by NSN 8030000514011. The total contract value is $89.46, with delivery required by August 10, 2026, to a military logistics center in Yokosuka, Japan, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the final destination. The order is classified as a DPAS-rated contract under 15 CFR 700, requiring prioritized performance and compliance with defense allocation protocols, and the awardee is certified as a small, small disadvantaged, and women-owned business. The contract specifies that inspection and acceptance occur at the destination, with Government authority retained for final approval based on conformance to specifications and regulatory requirements. Invoicing is handled electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, and payment is processed under Fast Pay Net 15 terms. The sealing compound is identified through multiple administrative codes including CLIN 0001, PR 7017707086, and internal tracking labels such as N3438B SIG J and DIC A41, and all packaging must clearly display the full contract number and NSN for traceability. While no formal FAR clauses or MIL-STD packaging standards are explicitly listed, compliance is assumed through adherence to DoD procurement directives and DLAD procedures. No additional options, modifications, or evaluation factors are documented, and the contract appears designed as a minimal administrative procurement of a standardized item with limited technical specifications beyond regulatory and logistics requirements. The contracting officer representative is Nate Pratico at DLA Troop Support, and no other administrative or technical oversight roles are identified.

General Info

ASRC FEDERAL awarded $89.46 for sealing compound under DLA contract, performs work for DoD.

Contract Value

$89.46

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP8E8S-26-F-72CZ Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F72CZ.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 SPE8ES26F72CZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.46 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030000514011, PR 7017707086)

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Same NAICS industry code

NAICS: 325520
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Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

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about 17 hours ago

DEADLINE

in 5 days
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NAICS: 325520
New
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Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 5 days
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