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 EDT

Register Free →

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 supply and delivery of one kilogram of chemical sealer, identified by NSN 6850013350562, to Kadena Air Base in Japan. The product must fully comply with all Defense Logistics Agency packaging, marking, and shipping specifications to ensure proper handling and regulatory adherence throughout the logistics chain. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325520 for paint and coating manufacturing. The contract was posted on July 15, 2026, and the delivery location is a U.S. military installation in Japan, requiring strict adherence to federal and defense-specific procurement protocols. The terms governing fulfillment are focused solely on meeting the specified quality, quantity, and logistical requirements without additional set-aside provisions or solicitation details.

General Info

Supply of one kilogram of chemical sealer NSN 6850013350562 to Kadena Air Base, Japan, per DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-ZV59.

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

PostedJul 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one kilogram of 'SEALER, CHEMICAL' (NSN 6850013350562) compliant with DLA packaging, marking, and shipping standards to Kadena Air Base, Japan.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-27-T-0036

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0039

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0029

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Adhesive Hardener (NSN 8040014984975)This subcontract involves the supply of adhesive hardener meeting NSN 8040014984975 specifications for prime contractors supporting the Defense Logistics Agency. The product must be delivered in compound-lined, double-seamed end cans featuring multiple friction closures. To ensure compliance and safety, the provider is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval alongside the chemical product. The contract mandates a strict, non-extendable shelf life of 60 months for the supplied hardener. Performance will take place in Tracy, California, under the oversight of the DLA Distribution San Joaquin within the Department of Defense. The procurement falls under NAICS code 325520, with a response deadline set for October 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Adhesive (NSN 8040000428256)This subcontract involves the manufacture, packaging, and shipment of eight adhesive kits, identified by NSN 8040000428256, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for delivering the completed shipment to the DLA Distribution San Joaquin warehouse located in Tracy, California. To ensure quality and standardization, all products must strictly comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to the designated R or I numbers. This procurement falls under NAICS code 325520 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Neoprene-Based Primer SupplierThis subcontract with the Defense Logistics Agency involves the supply of neoprene-based primer for prime contractors working on Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing primer specifically designed for rough or porous surfaces, ensuring the product adheres to RS011/Type I (Code H) standards with a non-extendable 12-month shelf life. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of 15 quarts of primer on a FOB Destination basis to a location in FPO 96375. To maintain product integrity, the supplier must utilize storage facilities capable of maintaining TOS Code H temperatures between 60 and 80 degrees Fahrenheit. This procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0001

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a Type I (Code K) material with a non-extendable shelf life of 18 months. Delivery is required within 56 days after order, with a need ship date of September 30, 2026, and a final required delivery date of January 27, 2027. The terms are FOB Destination, with inspection and acceptance occurring at DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0016

Solicitation SPE8ES-27-T-0016, issued by DLA Troop Support Construction and Equipment, is for the procurement of 50 quarts of adhesive hardener, specifically Momentive Performance Materials Inc. part number EPI-KURE 3140 (NSN 8040014984975). The product must be supplied in one-quart, compound-lined, double-seamed end cans with multiple friction closures. This item is classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 12 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB and inspection/acceptance points set at the destination. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and include lot or batch numbers, shelf life monitoring data, manufacturer details, and storage temperature requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0011

Solicitation SPE8ES-27-T-0011 is a fixed-price procurement issued by DLA Distribution San Joaquin for the acquisition of adhesive, identified by NSN 8040011292558. The requirement consists of 7 pints of adhesive, specifically part number 82C12 from Rockmart Fuel Containment, LLC, packaged in 1-pint cans. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Delivery is required FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of February 22, 2027, and a final required delivery date of March 7, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the material is classified as hazardous, the supplier must comply with IP025 for shipping and provide Safety Data Sheets and labels in accordance with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0024

Solicitation SPE8ES-27-T-0024 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of eight 2-pound kits of black 2-part epoxy adhesive, identified by NSN 8040-00-042-8256. This adhesive is designed for use on porous and nonporous surfaces, including metals, glass, ceramics, and most plastics. The items must be delivered FOB Destination to DLA Dist San Joaquin in Tracy, California, within 26 days after the order. The product is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with the latter specifically requiring the inclusion of lot or batch numbers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0002

Solicitation SPE8ES-27-T-0002, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 15 quarts of a neoprene-based primer designed for use on rough or porous surfaces prior to applying adhesive-backed products. The item, identified by NSN 8040-00-506-5756, is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after order to AECOM HMMC Okinawa, with inspection and acceptance occurring at the destination per FAR 52.246-1. As the material is classified as hazardous, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes are to be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Check Valve (NSN 4820015826465)This subcontract involves the procurement of one Check Valve for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the valve in strict accordance with NSN 4820015826465 specifications. Additionally, the contractor must provide domestic material disclosure and Safety Data Sheets compliant with Federal Standard No. 313 and 29 CFR 1910.1200(g). Logistics for the completed valve and required documentation will be coordinated through the First Destination Transportation program. The performance of this contract is centered in Newport, Massachusetts, under NAICS code 332911. Responses for this requirement are due by October 15, 2026.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0103

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0065

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0034

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0039

POSTED

about 18 hours ago

DEADLINE

ADAPTER FORK PKT CB

Solicitation # SPE8E5-27-T-0105

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 18 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0075

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0063

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0095

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0038

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0045

POSTED

about 18 hours ago

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