Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Approved Source Supplier for Thermal Compound (NSN 5340-01-699-0395)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized thermal compound, identified as NSN 5340-01-699-0395, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or procuring the material from a Government Design Control Activity approved source, ensuring that each delivery consists of one ounce of the compound. The contract mandates strict adherence to federal standards, including marking requirements per MIL-STD-129 and packaging guidelines per MIL-STD-2073-1E. Additionally, the supplier must implement hazardous material labeling in accordance with 29 CFR 1910.1200 and maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Pascagoula.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-1469.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

THERMAL COMPOUND

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized thermal compound for prime contractors on DLA Weapons Support Land Supply Chain projects. Manufactures or procures NSN 5340-01-699-0395 from a Government Design Control Activity approved source. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E with hazardous material labeling per 29 CFR 1910.1200. Complies with Buy American Act and Berry Amendment. Delivers one ounce of thermal compound.

Similar Contracts

Same NAICS industry code

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

Defense Logistics Agency

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

Defense Logistics Agency

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

DLA Land Warren

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supplier of Electrical Insulating Compound Kits (NSN 5970-01-086-3433)This subcontract involves the supply of 1,000 electrical insulating compound kits, specifically featuring Arathane 5753A and 5753B COTS products, for prime contractors working on DLA Weapons Support ASC projects. The contractor must ensure all products have a minimum shelf life of six months and adhere to strict quality standards, following either MIL-STD-1916 or ASQ H1331. Materials must be packaged in UN-certified 4G fiberboard boxes according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The completed kits are to be delivered FOB Destination to JBPHH in Hawaii. This requirement is managed by the Department of Defense under NAICS code 325998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract involves the supply of 24 black sealing compound kits meeting NSN 8030015111245 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials are destined for Langley AFB in Virginia and JBER in Alaska. To maintain product integrity, the contractor must utilize climate-controlled storage and transportation to ensure temperatures remain below 80 degrees Fahrenheit. Compliance requirements include packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include safety data sheets and labeling that adhere to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. The opportunity is categorized under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

INHIBITOR, CORROSION, PE

Solicitation # SPE4A6-27-T-3747

Solicitation SPE4A6-27-T-3747, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702. The requirement consists of 5.6 containers, with each container holding 5.0 gallons. This is identified as a Commercial Off the Shelf item. The delivery period is 182 days after the award, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning Labels by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, and original manufacturer unit packaging is required; repackaging is strictly prohibited. Marking must follow MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0223

Solicitation SPE8E6-27-T-0223 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of silver solder RMA paste, identified by NSN 3439013737966 and technical specification ASTM B32. The requirement consists of two line items totaling three bottles, with delivery lead times of five days and required delivery dates in October 2026. Shipments are designated FOB Destination to locations including JBPHH in Hawaii and RAF Mildenhall in the United Kingdom. The contractor must ensure that the material maintains at least 85 percent of its shelf life upon receipt. Due to the hazardous nature of the material, suppliers are required to submit Safety Data Sheets (SDS) and hazard warning labels in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N, with specific requirements for 2D bar coding, passive RFID tagging, and the use of glass or plastic jars conforming to PPP-C186. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with DFARS regulations regarding the safeguarding of covered defense information. Offerors must also adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Technical acceptability is required for award, and the government will not evaluate items produced using additive manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0176

Defense Logistics Agency

POSTED

DEADLINE

ABSORBENT MATERIAL, SPI

Solicitation # SPE4A7-27-T-1067

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

in about 2 hours

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

CASE, TURBOCHARGER

Solicitation # SPE7L1-27-T-1474

Other Engine Equipment Manufacturing

POSTED

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-27-U-0063

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1478

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0064

POSTED

DEADLINE

SPRAY TIP, NOZZLE, NONAI

Solicitation # SPE7L1-27-T-1475

Other Engine Equipment Manufacturing

POSTED

DEADLINE

TRAY, STOWAGE, VEHICULAR

Solicitation # SPE7L1-27-Q-0065

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1477

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L1-27-Q-0066

POSTED

DEADLINE

HOUSING ASSEMBL, BRA

Solicitation # SPE7L1-27-T-1476

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1481

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

ROD ASSEMBLY, OPERATING

Solicitation # SPE7L1-27-T-1479

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS