This Pre-Solicitation opportunity was posted on June 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 8030 - Sealing Compound

Awarded

SPE8ES-16-R-0012Federal

Submission Closed07/18/2016, 08:00:00 PM UTC

Contract Overview

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

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Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

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Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.

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Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.

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Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

NAICS

325520 - Adhesive Manufacturing

Place of Performance

DLA Troop Support Construction & Equipment Directorate 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Awardee

PRC - DESOTO INTERNATIONAL, INC

Award Issued Date

10/21/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 9

Presolicitation

AwardedOct 21

Contract was awarded

Submission Closed

07/18/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristen Baraniewicz

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Logistics Agency Troop Support (DLATS) intends to issue an unrestricted Request for Quotation (RFQ) for the acquisition of Sealing Compound for the below listed 63 NSNs under solicitation number SPE8ES-16-R-0012. There is a Qualified Products List (QPL) requirement for all of the NSNs, which are procured to AMS-S-8802. 8030-00-753-5004 8030-00-685-0915 8030-00-753-5009 8030-00-723-2746 8030-00-080-1549 8030-00-850-5717 8030-01-154-3866 8030-01-154-9245 8030-00-723-5343 8030-01-154-9247 8030-01-157-0988 8030-00-007-8337 8030-01-337-9408 8030-00-753-4597 8030-00-753-4598 8030-01-154-9248 8030-00-753-5005 8030-00-878-8428 8030-00-841-6831 8030-00-174-2598 8030-01-156-6229 8030-01-154-9249 8030-00-579-8453 8030-00-842-8127 8030-01-476-2255 8030-01-154-9256 8030-00-152-0012 8030-00-753-4599 8030-01-048-3772 8030-00-723-5344 8030-00-753-5008 8030-01-154-9254 8030-00-174-2599 8030-01-154-9253 8030-01-154-9252 8030-00-753-4596 8030-00-965-2004 8030-00-753-5003 8030-00-152-0013 8030-00-753-5010 8030-01-154-9255 8030-00-753-5007 8030-00-753-5006 8030-00-432-1544 8030-00-432-9544 8030-00-709-3278 8030-00-850-0759 8030-00-889-3531 8030-00-964-1932 8030-01-154-3867 8030-01-154-9246 8030-01-154-9250 8030-01-154-9251 8030-01-333-4822 8030-01-333-4823 8030-01-371-8405 8030-01-376-8504 8030-01-386-3656 8030-01-527-6518 8030-00-427-2661 8030-00-841-6832 8030-00-850-0758 8030-01-387-3196 The Request for Quote (RFQ) will be posted on the DLA Internet Bid Board System (DIBBS) no sooner than June 17, 2016. The procurement will be for a fixed-price indefinite quantity contract, with economic price adjustment, for a contract base period of two (2) years and three (3) one (1) year option periods. The contract shall be awarded under FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items. This acquisition will be unrestricted and the required production lead time is 30 days ADO. Delivery will be FOB Destination, with Inspection and Acceptance at Destination for both DLA Direct and Customer Direct orders. All quotations must include a copy of a completed solicitation with a firm-fixed price for the two-year base period. All responsible sources must submit a proposal which shall be considered by the agency. Copies of the solicitation will not become available until the solicitation issue date. The solicitation, once issued, will be posted on the DIBBS website at https://www.dibbs.bsm.dla.mil. From the DIBBS Homepage select "RFP/IFB/Non-Quotable RFQs" from the top toolbar and search by the subject solicitation number or NSN. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.