This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Wax Supply (Commercial Off-the-Shelf Commodity)

Closed

Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

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Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

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AI Contract Overview

The contract pertains to the supply of five gallons of commercial aircraft wax that must adhere to federal specifications, ensuring suitability for military aviation maintenance and care applications. The product requires full compliance with hazard communication standards and must be labeled appropriately to meet safety and regulatory requirements. Packaging must conform to MIL-STD-129 guidelines, guaranteeing proper identification, handling, and traceability throughout the logistics chain. Delivery is mandated to NUWC Keyport, with the specified ZIP code 98345-7610 serving as the designated point of performance. This is classified as a subcontract under the NAICS code 325998 for other chemical product and preparation manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, with a response deadline of August 3, 2026, indicating a competitive timeframe for potential vendors to submit proposals.

General Info

Supply five gallons of federally compliant aircraft wax to NUWC Keyport 98345-7610 per MIL-STD-129 and hazard standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3635.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WAX, AIRCRAFT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 5 gallons of commercial aircraft wax meeting federal specifications, including proper labeling, hazard communication, and MIL-STD-129 compliant packaging for delivery to NUWC Keyport.