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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEALER, CHEMICAL

Awarded

SPE4A626FZD4HFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626FZD4H, issued on August 11, 2026, under base contract SPE4AX26D9000, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $5,732.40. The contract is for the procurement of 10 units of chemical sealer (NSN 6850016082453) at a unit price of $573.24. The awardee is identified as a small disadvantaged and women-owned business. The supplies must be delivered to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by August 31, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packages must be marked with the contract and delivery order numbers as well as Transportation Control Number N4338A6209D076. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Inspection and acceptance will occur at the destination and are the responsibility of the government. Invoicing is to be handled electronically in accordance with DFARS 252.232-7003, with payments processed through payment office code SL4701. The contract is administered by DLA Aviation in Richmond, Virginia.

General Info

DLA awarded ASRC Federal $5,732.40 for 10 chemical sealers delivered by August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,732.4

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZD4H under Contract SPE4AX-26-D-9000

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZD4H posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $5,732.40 Award Date: 08-11-2026 Delivery order under: SPE4AX26D9000 Line items: - SEALER, CHEMICAL (NSN/Part 6850016082453, PR 7017660839)

Similar Contracts

Same NAICS industry code

Fuselage Rail Casting ProductionThe Fuselage Rail Casting Production subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the production of raw fuselage rail shapes. The selected contractor will be responsible for developing and managing tooling to produce blanks according to NSN 1560-00-097-9388 and reference drawing 98897, utilizing industrial casting furnaces and aerospace-grade alloys. Performance will take place at Robins Air Force Base. This opportunity is set aside for Women-Owned Small Businesses under NAICS code 325520. To be eligible, contractors must maintain JCP certification for ITAR and EAR data access, CMMC Level 2 compliance, and hold either SAE AS9003 or ISO 9001 certification. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, NSN 8040016641544. Each case must contain 12 units. The required delivery date is October 23, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the Hazmincen Naval Base Ventura County in Port Hueneme, California. The items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. This material is classified as hazardous and is subject to strict safety and handling requirements. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The product is a Type I Code K item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Storage must be maintained between 60 and 80 degrees Fahrenheit. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7315

Solicitation SPE4A6-27-T-7315 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of lock adhesive chemical sealer, identified by NSN 6850-01-132-9624. The requirement consists of multiple line items, including quantities of 10 bottles for CLINs 0001 and 0002, with a delivery timeframe of 5 days after order. The items are identified as commercial off the shelf products, specifically referencing Henkel Loctite 243. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contract imposes strict quality and safety requirements, including a non-extendable 18-month shelf life and a prohibition on the intentional addition of mercury. Original manufacturer unit packaging is mandatory, and repackaging is not authorized. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for technical approval prior to award and comply with IP025 for hazardous materials shipping. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE7M0-27-T-0601

Solicitation SPE7M0-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for three epoxy coating kits (NSN 8010-01-726-2492). Each kit must consist of parts A and B totaling 7.56 liters (2 gallons) and comply with MIL-PRF-23236D. The required coating is a Type VI, Class 5, Grade C system in gray (FED-STD-595 color 26270) with a maximum VOC of 250 grams per liter. These kits are intended for use in ship structures such as fuel tanks, seawater tanks, and bilges, but are explicitly not for use in fresh or potable water tanks. The product has a 24-month unopened shelf life and must be stored indoors between 40°F and 100°F. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring kit components to be cushioned in a single box (or marked sequentially if multiple boxes are used) and accompanied by a contents list and usage instructions. Marking must follow MIL-STD-129 and include lot or batch numbers. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The contract incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations were due by October 27, 2026, and must be submitted to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0147

Solicitation SPE8ES-27-T-0147 is a fixed-price procurement by the Defense Logistics Agency for one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is designed for bonding heating elements, insulating thermocouples, and coating resistors and coils in aerospace applications requiring high resistance to electricity, chemicals, and thermal shock. The required delivery date is October 23, 2026, with a delivery window of five days after award. Delivery is FOB Destination to a facility in Portland, Oregon. The adhesive must be supplied as a kit containing one gallon of powder and one quart of liquid, packaged in original manufacturer containers and assembled in a D3 or 4G box with appropriate dunnage. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, including a conspicuous storage temperature marking of 60-80 degrees Fahrenheit. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. The item has a non-extendable shelf life of 12 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Thermosetting Resin Coating SupplierThis subcontract involves the supply of Thermosetting Resin Coating, identified by NSN 8030-01-620-1811, to support prime contractors for the Defense Logistics Agency. The selected supplier must provide one unit delivered FOB Destination to Dyess AFB. Key product requirements include a minimum shelf life of six months and strict adherence to Buy American Act compliance. The supplier is responsible for marking and packaging the materials according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must possess hazardous materials handling facilities and provide all necessary SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. This opportunity falls under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Repair Kit (NSN 8040-01-729-4117)This subcontract involves the procurement or manufacture of one complete Adhesive Repair Kit, identified by NSN 8040-01-729-4117 and Part Number 25F-1J-RLGSOOOGSOO, for prime contractors working on Defense Logistics Agency Troop Support projects. The kit must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to Federal Standard No. 313-E, 29 C.F.R. 1910.1200, and the Buy American Act. The final product is to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. This requirement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

Solicitation SPE8ES-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for one unit of thermosetting resin coating, identified by NSN 8030-01-620-1811. The requirement specifies a delivery timeframe of five days after receipt of order, with a final required delivery date of October 28, 2026. Delivery is FOB Destination to Dyess AFB, Texas. The item is subject to a non-extendable six-month shelf life and must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0184

Solicitation SPE8ES-27-T-0184 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement consists of two line items, each for one bottle of the compound, with an original required delivery date of October 28, 2026. The items must be delivered FOB destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order, using the fastest traceable means. Due to the nature of the material, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001, with specific attention to Special Marking Code 32 for shelf-life requirements. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. The acquisition is categorized under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 2, 2026, via the DIBBS portal. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, ADHESIVE

Solicitation # SPE8ES-27-T-0183

Solicitation SPE8ES-27-T-0183 is a request for the procurement of one adhesive repair kit, identified by NSN 8040-01-729-4117 and part number 25F-1J-RLGSOOOGSOO. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a single unit to be delivered FOB Destination to the USNS Lucy Stone T-AO 209. The original required delivery date is June 10, 2026, with a specified delivery lead time of 20 days after award. Inspection and acceptance will both occur at the destination. Due to the nature of the adhesive kit, the contract mandates strict adherence to hazardous materials regulations. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with RP001, RQ017, and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0179

Solicitation SPE8ES-27-T-0179 is issued by the Defense Logistics Agency for the procurement of six units of Resin Epoxy, identified by NSN 8040-01-674-3901. The requirement specifies a delivery timeline of 20 days after award, with a required delivery date of October 28, 2026. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77. This material is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 0 and 68 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking code 32. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040000627873)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040000627873, to support prime contractors working on Defense Logistics Agency Troop Support, Construction and Equipment contracts. The selected provider is responsible for delivering the adhesive material FOB Destination within five days of receiving an order. Performance for this contract is centered at Kirtland Air Force Base. A critical requirement for this engagement is the submission of a mandatory Safety Data Sheet prior to the award to determine contractor responsibility. The final deliverables include both the physical adhesive product and the corresponding SDS documentation. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HARDENER, ADHESIVE

Solicitation # SPE8ES-26-T-2537

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79VR

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F79PS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79RU

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2558

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8ES26F80MG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79LK

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES26F80MS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80DX

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F80PQ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80DY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80GB

Defense Logistics Agency

POSTED

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