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SEALING COMPOUND

Awarded
SPE8ES-26-T-2777Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26PQ689 was issued to Specialty Coatings, Inc. on September 15, 2026, for a total contract price of 16,124.78 dollars. This purchase order, resulting from solicitation SPE8ES-26-T-2777, was managed by DLA Troop Support Construction and Equipment under NAICS code 339991. The contract focuses on the procurement of sealing compound identified by NSN 8030014796036, distributed across four separate purchase requests. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act. Key operational requirements include specific shipping instructions, hazardous material handling protocols, and destination inspection. The procurement process was conducted via the DIBBS system, with Stephen Ockenhouse serving as the primary point of contact for the federal agency.

General Info

DLA awarded Specialty Coatings $16,124.78 for sealing compound on September 15, 2026.

Contract Value

$16,124.78

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-P-0689 - Specialty Coatings, Inc.

PDF, High priority: read this firstaward
High

SPE8ES-26-T-2777 - Request for Quotations

PDF, High priority: read this first24 pages · rfq
High

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ689 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $16,124.78 Award Date: 09-15-2026 Solicitation: SPE8ES-26-T-2777 Line items: - SEALING COMPOUND (NSN/Part 8030014796036, PR 7018339276) - SEALING COMPOUND (NSN/Part 8030014796036, PR 7018148925) - SEALING COMPOUND (NSN/Part 8030014796036, PR 7018334870) - SEALING COMPOUND (NSN/Part 8030014796036, PR 7018311240)

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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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in 2 days
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