This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORROSION PREVENTIVE C

Closed

SPE8ES-26-T-2325Federal

Submission Closed07/14/2026, 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: 321114

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DIBBS

ANTISEIZE COMPOUNDThe contract specifies the procurement of an anti-seize compound identified as Henkel Corporation 5TZ55 P/N 135541 LOCTITE LB 8151, formulated with graphite and aluminum, meeting MIL-PRF-907 Type II specifications. The item carries a non-extendable shelf life of 24 months as defined by RS016 and must be marked with special labeling code 32 to indicate its Type I shelf-life classification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with all markings, palletization, and shipping adherence to DLA’s packaging requirements and hazardous materials handling standards under IP025. The material is classified as hazardous, requiring compliance with Hazardous Communication Standard Notice and removal of government identification from non-accepted supplies. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. The full order consists of two containers, and the sole delivery point is the U.S. Army SSA Powidz AB facility in Poland. The contract reference number is SPE8ES-26-T-2363, with NSN 8030-01-692-5252 and required delivery set for July 15, 2026. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date. All shipments must align with DLAD Procurement Notes C19 and C20 for transportation and first destination handling.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUNDThe contract specifies procurement of a sealing compound identified by NSN 8030-01-693-9545 and part number BETA11-D1 supplied by Momentive Performance Materials Inc., with a quantity of four fluid quarts. The product is classified as a critical application item with a Type II shelf life of twelve months, extendable, and must be stored below 30 degrees Celsius. It is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, including special marking code 33 to indicate shelf life classification. The item is subject to stringent supply chain traceability requirements under DLA Directive Procurement Note C03 and complies with DLA packaging standards RP001 and hazardous materials handling requirements IP025. Inspection and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all attributes not specifically defined are treated as major. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to solicitation or award dates, depending on acquisition size. The item is to be delivered FOB destination within five days, with zero variance allowed in quantity and inspection and acceptance occurring at the point of delivery. Shipping is to be accomplished via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is Tinker Air Force Base, Oklahoma, and the contract references the RDD 777 shipment, with project code TP 1. The purchase request number is 7017454056, with a required delivery date of July 14, 2026. Compliance with the Hazardous Communication Standard, preservation methods, and materials used in packaging is mandatory. The contract includes no set-aside classification and is managed under NAICS code 321114 by the Department of Defense, specifically the Oklahoma City Contracting Office. All documentation relating to quality assurance, traceability, and packaging must be retained by the contractor as mandated, and the item may not be repackaged or altered without adhering to government specifications.

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54-TJK-PR35783, Treated LumberThe contract solicitation 54-TJK-PR35783 for treated lumber is issued by the North Carolina Department of Transportation under the state and local government category, targeting procurement for use in Henderson and Polk Counties. The solicitation, posted on July 8, 2026, requires responses to be submitted by July 20, 2026, at 7:00 PM Eastern Time, with Thaddeus Kapera designated as the primary point of contact for inquiries. Performance of the work is expected to occur throughout North Carolina, with no specific city or zip code designated for delivery. The contract falls under Division 14 and involves the supply of treated lumber, though no NAICS code or set-aside type is specified, indicating an open competitive bid without restrictions based on business size or ownership characteristics. Bidders must ensure compliance with all technical and logistical requirements outlined in the full solicitation document available via the provided state procurement portal.

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BRIDGE DECKING FOR GLACIER NATIONAL PARKThe contract is for bridge decking work within Glacier National Park under solicitation number 140P1426Q0078, issued by the Department of the Interior through the Office of the Northern Rockies. The opportunity is a total small business set-aside, meaning only small business concerns are eligible to compete, as defined under FAR 19.5. The North American Industry Classification System code 321114 applies, indicating the work involves sawmill and wood product manufacturing, specifically related to the fabrication and installation of decking materials. The solicitation was posted on July 7, 2026, and responses are due by July 22, 2026, at 7:00 PM. The place of performance is associated with Glacier National Park, though exact location details are not specified in the provided data. The primary point of contact is Sharon LaRosa, reachable at 720-450-0638 or Sharon_LaRosa@ios.doi.gov, and the contract is being managed from the office located in Yellowstone National Park, Wyoming, with a zip code of 82190. This procurement is conducted through the SAM.gov platform, with the full opportunity accessible via the provided web link.

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Wood PolesThe contract solicitation Z4735 from Nashville Electric Service (NES) seeks the supply of 70 treated wood utility poles, each 45 feet in length and classified as Class 2, to be delivered to various yard locations in Nashville, Tennessee. The poles must conform to one of two specified technical standards: Southern Pine per NES Specification 33-151R13 or Douglas Fir per NES Specification 33-252R10, and must be roofed and gained in strict accordance with NES Drawing 910. Delivery is to be made by truck freight, with the vendor responsible for providing all necessary equipment and operators to unload the poles at the designated NES yards during business hours Monday through Friday, 6:30 AM to 2:30 PM CST. Inspection of the poles is required upon delivery at the point of receipt, to be performed by a third-party company designated on the individual purchase order. The solicitation does not specify pricing, contract value, FOB terms, or packaging and marking requirements, and no formal evaluation criteria, weights, or award methodology are outlined, suggesting the award will likely follow a Lowest Price Technically Acceptable approach. Proposals must be submitted electronically via the NES Bid Center portal by the deadline of 2:00 p.m. local time on July 16, 2026, with no provision for physical submissions. The Procurement Contact for inquiries is Tiffany Caruthers, Buyer II, reachable by phone or email. No representations, certifications, socioeconomic requirements, CAGE codes, or unique entity ID obligations are mandated in the solicitation, and no special contract clauses, options, or conflicts of interest provisions are included. Contract administration details such as payment office information, invoicing procedures, and COR/COTR identification are also absent, leaving the vendor to rely on the provided contact for clarification.

Nashville Electric Service

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract specifies the procurement of a corrosion preventive compound under NSN 8030-01-722-1430 and part number ETCPRTU-2A3C, supplied by CHEMEON SURFACE TECHNOLOGY, LLC. The item is classified as a TYPE 2 (CODE 6) with a 24-month shelf life that is extendable, and compliance with DLA’s packaging and marking requirements is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. Special marking code 33 must be applied to indicate Type II shelf life status. The product is subject to hazardous communication standards and must be packaged, marked, and shipped in accordance with IP025 and DLA’s RP001 packaging guidelines. Delivery is FOB destination, with a required delivery date of September 6, 2026, and an associated lead time of 29 days. The quantity ordered is 16 containers, with no variance allowed, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, and procurement is subject to simplified acquisition procedures. Transportation logistics are governed by DLAD Proc Notes C19 and C20.

General Info

Solicitation for 16 units of Corrosion Preventive C, NSN 8030-01-722-1430, due July 14, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

321114 - Wood PreservationView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8ES-26-T-2325.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUS

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

CORROSION PREVENTIVE COMPOUND
CORROSION PREVENTIV
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RS058: Shelf life requirement RS001 for a TYPE 2 (CODE 6) item with a shelf life of 24 month (extendable) applies to this item.
CHEMEON SURFACE TECHNOLOGY, LLC 71D40 P/N ETCPRTU-2A3C
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422861 0001 CN 16.000
NSN/MATERIAL:8030017221430
DELIVERY (IN DAYS):0029
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ES-26-T-2325
SECTION B
PR: 7017422861 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/26/2026 Original Required Delivery Date:09/06/2026
SPE8ES-26-T-2325 NSN/Part Number: 8030-01-722-1430 Quantity: 16 CN Purchase Request: 7017422861QTY: 16 Delivery: 29 days ADO