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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Corrosion Preventive Compound Supply

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 of one box of corrosion preventive material identified by NSN 8030015166254 and part number 006710, with delivery mandated to be FOB destination and full traceability required throughout the shipping process. The order is classified as a DPAS-rated requirement, ensuring priority handling in alignment with Department of Defense procurement protocols. The acquisition is administered under the Defense Logistics Agency, part of the Department of Defense, and corresponds to the NAICS code 325998 for other chemical product and preparation manufacturing. The contract is structured as a subcontract and was posted on July 16, 2026, with execution linked to the specific award and delivery identifiers provided in the DIBBS system. All obligations, including compliance and documentation, are tied directly to the official award record accessible through the designated DIBBS link.

General Info

One box of corrosion preventive material delivered FOB destination under DPAS priority, managed by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63CH.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORROSION PREVENTIV

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 16

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

Supply of one box of corrosion preventive material (NSN/Part: 8030015166254, Part No. 006710) to be delivered FOB destination with compliance to DPAS-rated order requirements and full traceable shipping.

Similar Contracts

Same NAICS industry code

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5992

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 13 packages of coliform water sampling test reagents, identified by NSN 6630-01-357-5910. The items must be provided in plastic snap-packs with perforations, with each package containing 20 units. Delivery is required within 88 days after receipt of the order, and the materials must be delivered to APO 09227. The reagents must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Packaging must meet commercial standards and be capable of protecting the contents from damage, with marking adhering to Medical Marking Standard No. 1. Labels are required to include the NSN, manufacturer, CAGE code, manufacture and expiration dates, and the contract or lot number.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Corrosion Preventive Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one quart of military-specification Corrosion Preventive Compound, identified by NSN 6850014697645. The material is destined for the USS CARL VINSON (CVN 70) and must be shipped using the fastest traceable method available. The procurement is categorized under NAICS code 325998 and mandates strict compliance with DFARS and DPAS requirements. The contract was posted on August 15, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire-Resistant Hydraulic FluidThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 54 gallons of fire-resistant hydraulic fluid. The required material must strictly adhere to military specifications, as identified by National Stock Number 915001497432. The procurement is categorized under NAICS code 325998 and was posted on August 15, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dimethylsilicone Lubricating CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of dimethylsilicone-based lubricating compound. The required material must conform to either commercial or MIL-SPEC standards and is identified by National Stock Number 915008237860. The compound is designated for shipment to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract is categorized under NAICS code 325998 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 10,000 kilotons of industrial sealing compound, identified by NSN 8030012905139. The materials are to be delivered to Rose Barracks in Vilseck, Germany, under FOB destination terms, with a formal inspection required at the delivery point. The contract is categorized under NAICS code 325998 and was posted on August 15, 2026. All logistics and delivery requirements are managed through the Defense Logistics Agency to ensure the specified quantity of sealing compound reaches the designated military installation in Germany.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Calibrating Gas Mixture for Naval VesselThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two units of specialty calibrating gas mixture, identified by NSN 6830014448326. The materials must meet strict military specifications and are to be delivered to the USS SHOUP DDG 86 at a designated foreign port location. The agreement is established under NAICS code 325998 and operates on FOB destination terms, ensuring the supplier maintains responsibility for the goods until they reach the specified delivery point. The contract was posted on August 15, 2026, and is tracked under award number SPE4A616D0226.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Materials Sourcing and Manufacturing ComplianceThe Sustainable Materials Sourcing and Manufacturing Compliance subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on the supply of biobased and environmentally compliant raw materials and the implementation of manufacturing processes that adhere to federal green procurement standards for defense contracts. The contract is categorized under NAICS code 325998 and was posted on August 15, 2026. It establishes the requirements for sourcing sustainable materials to ensure all production meets strict environmental regulations and federal mandates for defense-related procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150012932772)This subcontract with the Defense Logistics Agency involves the procurement and delivery of one drum of military-specification engine lubricating oil, identified by NSN 9150012932772. The materials are to be delivered to Fort Sill, Oklahoma, under NAICS code 325998. The contractor is required to adhere to strict Department of Defense standards for packaging and labeling. Additionally, all financial transactions and invoicing must be processed through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Activated Desiccant Supply for DoD LogisticsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply of 3.0 pounds of activated desiccant. The materials must meet MIL-PRF-32583 specifications and are identified by NSN 6850011437657. The contractor is responsible for the packaging and shipment of the desiccant to Fort Lee, Virginia. All deliverables must be completed and delivered by the deadline of August 31, 2026. The procurement falls under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030013702161)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 48 cases of sealing compound, specifically identified by NSN 8030013702161. The procurement falls under NAICS code 325998 and requires full compliance with Defense Priorities and System (DPAS) regulations to ensure prioritized delivery. The contract is structured as a delivery FOB origin, meaning the buyer assumes ownership and responsibility for the goods once they leave the supplier's facility. This agreement was posted on August 15, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (Chemical Solvent Product)This subcontract through the Defense Logistics Agency for the Department of Defense involves the procurement and delivery of 40 units of brake parts cleaner. The specific items are identified by National Stock Number 6850011670678 and Part Number 0384-000, which are chemical solvent products intended for military vehicle maintenance. The supplies are designated for use at Fort Stewart, Georgia. This requirement falls under NAICS code 325998 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply for Arresting Gear SystemsThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of four drums of MIL-spec hydraulic fluid, identified by NSN 9150002431987. This fluid is specifically required for the aircraft arresting gear systems aboard the USS GEORGE H.W. BUSH (CVN 77) and must strictly adhere to all military performance and compatibility standards. The procurement is categorized under NAICS code 325998 and was posted on August 15, 2026. This subcontract ensures the operational readiness of critical shipboard arresting equipment through the provision of specialized hydraulic materials.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-197H

This contract, identified as SPE7MC-26-T-197H, is a solicitation by the Defense Logistics Agency for the procurement of three electro-mechanical actuators, specifically worm gear assemblies. The items are identified by NSN 4810015394781 and are associated with part number 4511/15-S687-100 from manufacturers such as Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. Each of the three CLINs specifies a quantity of one unit with a delivery requirement of 20 days after order. The shipment is destined for the USS Billings (LCS-15) and must be delivered FOB destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The original required delivery date is August 18, 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, AUTO

Solicitation # SPE7L7-26-T-4797

This contract is for the procurement of one automatic gun cable assembly, identified by NSN 1005017182674 and Northrop Grumman part number 465-5261-6. The order is issued by the Defense Logistics Agency for delivery to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The required delivery timeframe is 20 days after receipt of the order, with an original required delivery date of August 5, 2026. The agreement includes several critical technical and quality requirements, including adherence to DLA packaging standards, demilitarization protocols for small arms parts, and the protection of covered defense information. The contractor must maintain supply chain traceability documentation and ensure that no government identification remains on non-accepted supplies. Item Unique Identification is not required, and the material has no shelf life requirement. Surplus materials are explicitly deemed unacceptable for this procurement.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

PAINT, HEAT RESISTIN

Solicitation # SPE8ES-26-T-2588

This contract is for the procurement of two kits of light red heat-resisting paint, identified by NSN 8010-01-588-1507. Each kit consists of components A and B to produce 3.79 liters and must be delivered within 20 days. The items are subject to a non-extendable six-month shelf life and must be marked with the lot or batch number, date of manufacture, and manufacturer details. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging must comply with MIL-STD-129 and RP001, with exterior containers clearly marked with the required storage temperature range. Delivery is set as FOB Destination, and the contract incorporates specific DLA technical and quality requirements.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0417

This solicitation from the Defense Logistics Agency is for the procurement of one ring spacer, identified by NSN 5365-01-736-5024. The contract requires delivery within 30 days after the order is placed and specifies that inspection and acceptance will occur at the origin. Performance of this contract allows for the use of additive manufacturing components or sub-processes in accordance with the provided technical data package. The agreement is subject to strict technical and quality requirements as outlined in the DLA master list, including specific packaging standards and the removal of government identification from any non-accepted supplies. Furthermore, the technical data is subject to ITAR or EAR export controls, meaning it cannot be shared with foreign persons or exported without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved JCP certification and completed export-control training.

Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-26-T-198A

This contract is a solicitation from the Defense Logistics Agency for the procurement of two regulating element flow valves, identified by NSN 4820016757334 and part number T750-(-35/150F)-187. The order requires a delivery timeframe of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The contract specifies a zero percent quantity variance, meaning the exact quantity of two units must be supplied.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2117

This contract is for the procurement of three sheets of corrosion- and heat-resistant cobalt alloy metal. The material must be cold or hot rolled, solution heat treated, and conform to exact dimensions of 0.032 inches in thickness, 48 inches in width, and 96 inches in length. Compliance with SAE AMS5537K and other specified technical standards is required, and a Certificate of Quality Compliance must accompany every shipment. Eligible bidders must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, necessitating continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129 standards. The delivery is set for 20 days after the order, with the final destination being Dyess AFB, Texas.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2584

This contract is for the procurement of 10 kits of flat green polyurethane coating, specifically formulated for aircraft and support equipment according to MIL-PRF-85285E. Each kit consists of a pigmented polyester resin and solvent combined with a clear aliphatic isocyanate to total two quarts. The product must adhere to specific technical standards, including a maximum VOC content of 420 grams per liter and a color match to FED-STD-595 number 34095. The item has a 12-month extendable shelf life and must be delivered within 20 days after order. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129, with all kits requiring a detailed contents list and lot or batch numbers. Suppliers must comply with Cybersecurity Maturity Model Certification Level 2 and provide Safety Data Sheets and hazardous communication labels in accordance with OSHA and Federal Standard 313-E. All components must be securely cushioned in appropriate packaging to prevent damage during transit, and any government identification must be removed from non-accepted supplies.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

LENS, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4245

This contract, identified as SPE8E6-26-T-4245, is a solicitation by the Defense Logistics Agency for the procurement of 50 industrial spectacle lenses. The items are specified as Oakley Inc part number 100-742-010 under NSN 4240-01-641-4657. Delivery is required within 20 days after receipt of order, with a final required delivery date of August 17, 2026. The shipment is destined for Fort Bragg, North Carolina, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the materials are non-hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the shipping terms are set as FOB Origin.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4793

This contract is for the procurement of three sealed lead acid storage batteries, identified by NSN 6140-01-455-1694 and part number 1420-0514. The items are classified as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the destination point located in Kwajalein, Marshall Islands. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the batteries are hazardous materials, the contractor is required to provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury, except where functionally required for battery operation, and mandates shipping via traceable means rather than parcel post.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5177

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of eight air conditioning filter elements under NSN 4130-01-516-5689. The requirement specifies critical application items compatible with Parker-Hannifin Corporation or Foxtronix Inc part number 63-00761. Delivery is required within 20 days, with the shipping destination being the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. The contract is designated as a total small business set-aside under NAICS code 333415, with inspection and acceptance occurring at the destination.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE