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, October 14 at 2:00 PM EDT

Register Free →

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 supply and delivery of 5,000 cartridges of military-grade chemical sealer identified by NSN 6850014500381 to Fort Campbell, Kentucky. All items must be fully traceable from manufacture to delivery, with packaging and labeling strictly compliant with military specifications to ensure safety, integrity, and operational readiness. The product falls under NAICS code 325998, categorizing it within other miscellaneous chemical product manufacturing, and is being procured by the Defense Logistics Agency under the Department of Defense as a subcontract. The solicitation was posted on July 15, 2026, and while specific delivery timelines and payment terms are not detailed here, adherence to government quality and documentation standards is mandatory throughout the fulfillment process.

General Info

Supply 5,000 military-grade chemical sealer cartridges to Fort Campbell with full traceability and strict military compliance.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSMP.

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

View the prime solicitation

SEALER, CHEMICAL

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

Posted

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 5.000 cartridges of military-grade chemical sealer (NSN: 6850014500381) to Fort Campbell, KY, with full traceability, compliant packaging, and labeling.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
SLED
Agricultural Based Liquid De-Icer
Solicitation # SRC000470
The North Dakota Department of Transportation issued Invitation for Bid SRC000470 for the procurement of an agricultural based liquid deicer in concentrate form. The product must be a natural, renewable resource derived from the sugar beet plant or an approved equal, designed for use in de-icing, anti-icing, prewetting, and treating salt or sand stockpiles. Technical specifications require the concentrate to have a minimum solids concentration of 60 percent, a freeze point of at least -9 degrees Fahrenheit, a specific gravity between 1.28 and 1.38, and a maximum of 3 percent naturally occurring chlorides. The product must be biodegradable, non-toxic, and completely water miscible, and it must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost, and bidders are required to submit Material Safety Data Sheets with their responses. The estimated annual requirement is 700,000 gallons, with delivered pricing based on an estimated minimum order quantity of 4,500 gallons. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced bid that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Bids must be submitted electronically via NDBuys by October 15, 2026, at 2:00 PM CT. The contract is governed by the North Dakota Century Code and includes requirements for proof of insurance and compliance with the Americans with Disabilities Act. Payments are generally issued within 45 calendar days of receiving a correct invoice, and the state maintains a sales tax exemption under number E 2001.

POSTED

3 days ago

DEADLINE

in 10 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