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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Chemical Sealer Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of seven units of chemical sealer identified by NSN 6850016511932 to Hurlburt Field in Florida, with a mandatory delivery deadline of August 6, 2026. Goods will be shipped under FOB Destination terms, meaning the vendor assumes all transportation risks and costs until the items are received at the specified location. Invoicing must strictly adhere to DFARS compliance requirements, ensuring contractual and regulatory alignment with Department of Defense standards. The shipment must include traceable logistics documentation to maintain full supply chain accountability. This subcontract falls under NAICS code 424690, and the procuring agency is the Defense Logistics Agency under the Department of Defense, though specific office or contact details are not provided. The transaction is linked to the DIBBS system under contract SPE4AX16D9010 and delivery order SPE4A626FCUTS.

General Info

Seven chemical sealers to Hurlburt Field by August 6, 2026, FOB Destination, DFARS compliant, traceable logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 17

subcontract

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 → 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

Show more

Procurement and delivery of 7 units of chemical sealer (NSN: 6850016511932) to Hurlburt Field, FL, by August 6, 2026, under FOB Destination terms with DFARS-compliant invoicing and traceable shipping.

Similar Contracts

Same NAICS industry code

2027 Rock Salt for Drinking Water SofteningThe City of Carmel, Indiana, through its Utilities department, has issued a solicitation for the procurement of rock salt intended for drinking water softening under solicitation number IFB-2026-010, with bids due by August 5, 2026. The contract is classified under SLED government procurement and requires delivery via semi end dump trailer equipped with a slide gate and grain chute to be arranged through Jeff McClure Trucking LLC of Cedar Grove, Indiana. Bidders must specify a single manufacturer for all equipment items as outlined in the instructions, and any substitutions require prior written consent from the City. The bid must fully comply with technical specifications and drawings, and acceptance of equipment by manufacturer name does not exempt compliance with contractual standards. The City has established a formal process for contract modifications including Change Orders, Field Orders, and Change Requests, which govern adjustments to scope, cost, and schedule. Contractors are required to provide a Maintenance Bond lasting three years after work acceptance, issued by a surety company approved by the U.S. Treasury, to guarantee workmanship and materials. The City retains the authority to issue directives for minor field adjustments without altering contract terms, but any cost or time impacts must be submitted for formal review and approval. All work is subject to existing Right of Entry agreements allowing access to specified properties, with obligations to restore sites to original or better condition post-completion. Point of contact for compliance and procurement matters includes Jaimie Foreman and Andrew Greeson, who oversee adherence to specifications and bidding procedures.

POSTED

about 20 hours ago

DEADLINE

University Dry Ice Supply, BlanketTexas A&M University is soliciting proposals for the supply of dry ice and blankets under solicitation number TAMU-ITB-26-5071, with the request posted on July 17, 2026, and responses due by August 5, 2026, at 8:00 PM Central Time. Interested suppliers must register through the AggieBid platform at aggiebidprod.tamu.edu and are solely responsible for monitoring the site for any amendments or updates to the solicitation, as no additional documents will be distributed through the ESBD portal. The procurement falls under the state and local government category and is open to qualified vendors capable of delivering dry ice and blanket materials to locations within Texas. All inquiries should be directed to Jim Nelms, the primary point of contact, via email at janelms@exchange.tamu.edu or phone at 979-845-3819. The contract is not set aside for any specific small business category and requires full compliance with procurement guidelines as outlined on the Texas SmartBuy procurement website.

Texas A&M University

POSTED

about 23 hours ago

DEADLINE

Magnesium Chloride Supply and DeliveryThe contract entails the supply and delivery of 1,000 pounds of magnesium chloride identified by NSN 6810016437291 to a military unit located in Virginia Beach, Virginia. The delivery is governed by FOB destination terms, meaning the supplier assumes all costs and risks until the goods reach the designated military location. Shipping must be traceable and expedited to ensure timely and verifiable delivery, critical for operational readiness. The contract is classified as a subcontract under the NAICS code 424690, which corresponds to other chemical and allied products merchant wholesalers. It is issued by the Defense Logistics Agency under the Department of Defense, indicating its alignment with federal procurement standards and military logistical requirements. The solicitation is linked to an active award record with the contract number SPE4AX16D9008 and delivery order SPE4A626FCUTF, posted on July 17, 2026, and no set-aside provisions have been designated for this procurement.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Isopropyl Alcohol (Chemical Distribution)The contract involves the procurement and delivery of three containers of isopropyl alcohol identified by NSN 6810008556160 to a military facility located in Nashville, Tennessee. This undertaking is managed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424690 for chemical and allied products merchant wholesalers. All activities related to shipping, labeling, and invoicing must strictly adhere to federal standards to ensure regulatory compliance and operational readiness. The delivery is scheduled to support military operations and requires precise logistics coordination to meet the specific needs of the receiving installation. The contract was posted on July 17, 2026, and is associated with the award reference SPE4AX16D9008, indicating its placement within the broader DLA procurement framework.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Fire Resistant Hydraulic Fluid SupplyThe contract entails the supply and delivery of 12 quarts of fire-resistant hydraulic fluid identified by NSN 915001497431, meeting all applicable military specifications and Department of Defense labeling and shipping standards. The item is intended for use within defense operations and must comply strictly with federal procurement requirements to ensure compatibility, safety, and traceability across military systems. Issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, the contract was posted on July 17, 2026, and is classified under NAICS code 424690 for other chemicals and allied products merchant wholesalers. Performance is not restricted to a specific geographic location, and the delivery must adhere to DoD logistical protocols, including proper documentation, packaging, and identification to facilitate seamless integration into the military supply chain. The contract reference link provides access to detailed award information for tracking and verification purposes.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Assembly Fluid (NSN 915001595012)The contract involves the procurement and delivery of one box of military-grade assembly fluid identified by NSN 915001595012 to a U.S. Army National Guard facility in Jackson, Tennessee. The terms are firm-fixed-price, meaning the supplier is obligated to deliver the product at a predetermined cost regardless of actual expenses incurred. Full inspection at destination is required, ensuring the material meets all military specifications and quality standards before acceptance. The transaction is classified as a subcontract under the NAICS code 424690, which pertains to other chemicals and allied products merchant wholesalers. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, and the solicitation was posted on July 17, 2026. No specific point of contact or detailed location data beyond the delivery city is provided, and the contract does not reflect any set-aside provisions.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Isopropyl Alcohol Supply and DeliveryThe contract involves the procurement and delivery of five quarts of isopropyl alcohol identified by NSN 6810009838551, strictly adhering to Department of Defense packaging, labeling, and traceability requirements. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 424690 indicating wholesale trade of chemicals and allied products. All delivery and handling must meet U.S. military standards for quality, documentation, and supply chain integrity to ensure compatibility with DoD logistics systems. The solicitation was posted on July 17, 2026, and is tied to the contract number SPE4AX16D9008 with delivery reference SPE4A626FCUSU, indicating it is part of an ongoing DLA supply operation. The place of performance and point of contact information are not specified, but compliance with all federal and defense-specific directives remains mandatory.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Utility Lubricating Oil (Ready-to-Use Shipment)The contract entails the procurement, packaging, and delivery of five containers of military-grade utility lubricating oil designated by NSN 9150014189008, to be shipped as a ready-to-use shipment to a Department of Defense facility in Nashville, Tennessee. All materials must meet stringent military specifications, including full traceability throughout the supply chain and compliant markings that adhere to federal and DoD standards. The work is structured as a subcontract under the broader procurement authority of the Defense Logistics Agency, with the NAICS code 424690 indicating a focus on wholesale trade of industrial supplies. The delivery timeline and contractual obligations are governed by the terms associated with the reference contract SPE4AX16D9010 and delivery order SPE4A626FCUJL, ensuring alignment with DoD logistics protocols and material integrity requirements.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Silicone Compound (NSN 6850002957685)The contract entails the procurement and delivery of one container of military-grade silicone compound identified by NSN 6850002957685 to Barnes Air National Guard Base in Massachusetts. The delivery is governed by FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the shipment arrives at the designated military installation. The compound must be shipped with fully traceable logistics documentation and meet strict labeling requirements to ensure proper identification and compliance with military standards. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 424690 indicating the nature of the business activity as other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 17, 2026, and is linked to the primary award SPE4AX16D9008 with delivery identifier SPE4A626FCUBG and contract count 262468, though no solicitation number is provided.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply and Delivery of Military-Grade Enamel (NSN 8010014338388)The contract requires the supply, packaging, and delivery of 2,000 gallons of military-grade enamel identified by NSN 8010014338388 to the USS BULKELEY (DDG 84) at FPO AE 09565 no later than July 31, 2026. All responsibilities for transportation, compliance with military specifications, and safe delivery resting solely with the contractor under FOB destination terms, meaning the contractor assumes full risk and cost until the material is received at the designated military location. The item is classified under NAICS code 424690, indicating distribution of chemical and allied products, and the procurement is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number is unspecified and the contract type is listed as a subcontract, the performance location and delivery obligations are clearly defined with strict deadlines and full contractor accountability for logistics and regulatory compliance.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Cleaning and Lubricating Compound (Electrical Grade)The contract entails the procurement and delivery of 12 units of an electrical-grade cleaning and lubricating compound identified by NSN 6850014073811 and manufacturer part number 03116/LPS CFC FREE, with all packaging required to meet NSN compliance standards. The delivery must be completed and received at Fort Irwin, California, no later than August 6, 2026, and shipping must include full traceability to ensure accountability and adherence to military logistics protocols. The item is classified under NAICS code 424690, indicating it falls within wholesale trade of industrial supplies, and the contracting entity is the Defense Logistics Agency under the Department of Defense. The contract is structured as a subcontract with no set-aside designation, and while specific contact details and location information for the office are not provided, the award and delivery are governed through the DLA’s procurement system via the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Hydraulic Fluid Supply – Automatic Transmission FluidThe contract involves the supply and delivery of 200 containers of Automatic Transmission Hydraulic Fluid identified by NSN 9150006574959 to Fort Bliss, Texas, under the authority of the Defense Logistics Agency within the Department of Defense. The product must meet all Defense Production Act priorities and Department of Defense logistics standards to ensure interoperability and readiness across military systems. This is classified as a subcontract, with the NAICS code 424690 indicating it falls under miscellaneous nondurable goods merchant wholesalers, highlighting its placement within the broader defense supply chain logistics framework. The contract was posted on July 17, 2026, and is tied to the award reference SPE4AX16D9008 with delivery identifier SPE4A626FCUDY, signaling its integration into established DoD procurement and distribution protocols. All items are to be delivered in full compliance with federal military specifications and logistics requirements, ensuring seamless deployment and operational support at the designated installation.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

about 23 hours ago

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE