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SEALING COMPOUND

Awarded
SPE8ES26F62FYFederal

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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 13 cases of sealing compound identified by NSN 8030011840329 at a unit price of $13.25, resulting in a total contract value of $172.25. The order was issued on July 15, 2026, with a required delivery date of July 23, 2026, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery at McConnell Air Force Base in Kansas. The contracting officer’s representative is Nate Prattico, who oversees acceptance and invoice validation, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The procurement is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and the awardee is certified as a small disadvantaged women-owned business, triggering compliance with small business subcontracting reporting obligations and SAM registration requirements. The contract includes no explicit FAR or DFARS clause numbering, but performance is governed by referenced directives including DFARS 252.232-7003 for invoicing, which implies use of the Wide Area Workflow system. Packaging, marking, and preservation specifications are not detailed within the order but are assumed to align with underlying master contract SPE8ES24D0005. The item must be shipped by the fastest traceable means, with parcel post prohibited, and all shipments must be clearly labeled with contract and order identifiers from Blocks 1 and 2. Quantity variance is strictly zero percent, allowing no deviations in delivery. No other line items, options, or additional services are included, and the contract contains no explicit inspection standards beyond confirmation that the delivered goods conform to contract requirements at the destination point. The award was price-driven, reflecting a simplified acquisition process with no formal evaluation factors or trade-off methodology disclosed. Supporting documentation, including a DLA unit of issue guide, references an external file, though no formal attachments are listed.

General Info

ASRC FEDERAL awarded $172.25 for sealing compound NSN 8030011840329 under DLA contract SPE8ES24D0005 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$172.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F62FY.pdf

PDF

SPE8ES26F62FY.pdf

PDF

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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 SPE8ES26F62FY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $172.25 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030011840329, PR 7017517707)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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