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
SPE8ES26F71ZLFederal

Contract Overview

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

AI Contract Overview

Show more

The contract award SPE8ES26F71ZL, issued by the Defense Logistics Agency under the indefinite-delivery contract SPE8ES24D0005, is a delivery order for 19 kilotons of sealing compound (NSN 8030012905136) at a total price of $823.84, with an award date of July 30, 2026, and a required delivery date of August 13, 2026. The awardee, ASRC Federal Facilities Logistics, LLC (CAGE 79343), is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-28 and DPAS regulations under 15 CFR 700, which mandate priority performance and reporting. Delivery is FOB destination to Fort Carson, Colorado, with the contractor responsible for all transportation costs, and items must be shipped via traceable means, avoiding parcel post, marked with the transportation control number and required delivery date using legible block text, without specific barcoding requirements. Inspection and acceptance occur at the destination by the government, with compliance governed by FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, with terms set for Fast Pay Net 15. The contracting officer’s representative is Nate Prattico at DLA Troop Support in Philadelphia, though the primary contracting officer is not named. The underlying basic contract SPE8EG-19-D-0103 is an IDIQ with a maximum potential value of $950 million, though this delivery order is a single-line item valued under $1,000. No special requirements, options, or unique clauses beyond standard commercial item acquisition provisions were identified, and no formal evaluation factors or Section H special requirements are documented.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $823.84 for sealing compound on July 30, 2026, under DLA contract.

Contract Value

$823.84

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-71ZL - Delivery Order for Sealing Compound

PDF, High priority: read this firsttask-order-award
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 SPE8ES26F71ZL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $823.84 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905136, PR 7017703065)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 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