This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEALING COMPOUND

Closed

SPE8ES-26-T-2460Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0209

Solicitation SPE8ES-27-T-0209 is a federal procurement issued by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030-01-702-3393. The required material is specified as Dow Silicones Corporation part number 4002279 or Silastic 5-8733. This item is classified as a Type I (Code F) product with a non-extendable shelf life of six months and must be stored at or below 32 degrees Celsius (90 degrees Fahrenheit). Delivery is required within 20 days after receipt of order, with a required delivery date of October 28, 2026, shipped FOB destination to the DLA Aviation Hazmat Center-Amentum in Cherry Point, North Carolina. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE8ES-27-T-0227

Solicitation SPE8ES-27-T-0227 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of sealing compound, identified by NSN 8030014572354. The requirement specifies the use of Huntsman Advanced Materials Americas part number Epocast 1636 A/B. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 14, 2026. The items are to be delivered FOB Destination to the CVWP Hazmincen ERP facility on Whidbey Island, Washington. The material is classified as hazardous and must be stored between 40 and 90 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a non-extendable 12-month limit. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 3, 2026. Evaluation may include a price preference for HUBZone concerns.

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DEADLINE

Solicitation # SPE8ES-27-T-0194

Solicitation SPE8ES-27-T-0194 is a fixed-price procurement for two boxes of off-white sealing compound, identified by NSN 8030-01-694-1962 and associated with Dow Silicones Corporation part number RBB-2220-55. Each unit of issue consists of a box containing 22.60 kilograms or 50.00 pounds. The item is classified as a critical application item with a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment is FOB Destination, with inspection and acceptance occurring at the destination, specifically DLA Troop Support Construction and Equipment in Philadelphia, PA, or DLA Dist OKC at Tinker AFB, OK. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard and IP025 for the packaging, marking, and shipping of hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Notes.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0177

Solicitation SPE8ES-27-T-0177 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of two striker insulators, identified by NSN 8030-01-479-1205. The contract requires delivery FOB Destination to the Marine Corps Logistics Base in Barstow, California, and the DLA Distribution Management Office in Yermo, California, with a required delivery date of October 19, 2026, and a delivery window of five days after the award. The items are subject to a non-extendable shelf life of 12 months. Compliance requirements are extensive, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may be hazardous, the contractor must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. The contract incorporates several FAR and DFARS clauses, notably those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE8ES-27-T-0180

Solicitation SPE8ES-27-T-0180 is a procurement request by the Defense Logistics Agency for two units of blue sealing compound, identified by NSN 8030016927431. The material is a critical application item, specifically identified as a 16-ounce kit (Momentive Performance Materials RTV 430 / Graco Supply Company P/N 105288-302). The item is subject to a 12-month extendable shelf life and must be stored below 85 degrees Fahrenheit. Delivery is required within 20 days of award, with a required delivery date of October 27, 2026, shipped FOB Destination to Andersen Air Force Base in Guam and an APO address. The contract mandates strict adherence to hazardous materials communication standards, requiring the submission of Safety Data Sheets and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

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DEADLINE

INSULATING COMPOUND, TH

Solicitation # SPE8ES-27-T-0175

Solicitation SPE8ES-27-T-0175 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of thermal insulating compound, identified by NSN 8030017071478. The requirement is not a small business set-aside and falls under NAICS code 321114. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item must be stored at temperatures not exceeding 35 degrees Celsius or 95 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE8ES-27-T-0171

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 24 kits of sealing compound, identified by NSN 8030-01-707-1891. The contract requires delivery to Goldsboro, North Carolina, within 20 days of award, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the destination. The item is classified as a critical application item with a non-extendable shelf life of six months and must be stored between 40 and 90 degrees Fahrenheit. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing special marking code 33 for shelf-life items. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and mandates the use of the Wide Area Workflow system for electronic invoicing and payment.

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Nashville Electric Service is soliciting bids for the procurement of 50 foot Class 2 treated poles. The poles must be manufactured from either Southern Pine in accordance with NES Specification 33-151R13 or Douglas Fir in accordance with NES Specification 33-252R10. Additionally, all poles must be roofed and gained according to NES Drawing 910. The selected vendor is responsible for shipping the poles via truck freight to various yards in Nashville, Tennessee, and must provide the necessary equipment and operator to perform the unloading at these locations. Deliveries are accepted Monday through Friday from 6:30 AM to 2:30 PM CST. All poles will be subject to inspection by a company designated on the purchase order. Interested vendors must submit their bids through the Bid Center by 2:00 PM local time on November 3, 2026, and must specify their earliest delivery timeline in calendar days. The primary procurement contact for this solicitation is Tiffany Caruthers.

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Lacombe County - Invitation to Bid - Request for Tender: Creosote Treated Structural Lumber - Supply, Treatment, Inspection & Delivery

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Lacombe County is seeking tenders for the supply, treatment, inspection, and delivery of creosote-treated structural lumber to be used for bridge material sales. Interested parties must submit their bids to Ivy Guinto at the Lacombe County Public Works Shop in Alberta. The deadline for submission is 11:00 a.m. on November 13, 2026, with bids being opened immediately following the closing time. Tenders must be completed using unit pricing, which will take precedence over the total net amount. These unit prices must represent the net cost to the County and include all applicable taxes except for the Goods and Services Tax, which will be paid separately by Lacombe County to the successful contractor. All technical inquiries regarding the scope of work should be directed to the Public Works Administrative Assistant.

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Lacombe County - Invitation to Bid - Request for Tender-Chromated Copper Arsenate Treated Planking (CCA) - Supply, Treatment, Inspection & Delivery

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Lacombe County is seeking tenders for the supply, treatment, inspection, and delivery of Chromated Copper Arsenate treated planking for use as bridge material. Interested bidders must submit their complete contract and specifications to Ivy Guinto at the Lacombe County Public Works Shop. All submissions must be clearly marked with the project title and include the bidder's name and address on the envelope to facilitate identification and potential withdrawal requests. Tenders must be received by 11:00 am on Friday, November 13, 2026, and will be opened immediately following the deadline. Pricing must be provided as unit prices in figures, which will take precedence over the net amount. These prices should represent the net cost to the County and include all applicable taxes except for the Goods and Services Tax, which will be paid separately by Lacombe County.

POSTED

DEADLINE

Standing Offer Agreement for Wood Poles and Crossarms – Churchill Falls and NL Hydro Locations

Solicitation # 110016 LS

Newfoundland and Labrador Hydro is seeking a Standing Offer Agreement for the supply of wood poles, sawn wood crossarms, crossbraces, and wood crib timber for Churchill Falls and other NL Hydro locations. The scope includes both treated and untreated wood products, with strict adherence to Canadian standards such as CAN/CSA-O15, ISO Series, and NL Hydro STD TM-55. Key deliverables include the provision of certified reports for moisture content, penetration, and retention, as well as a Quality Assurance Program manual. All goods must be delivered F.O.B. Destination, Freight Prepaid, with an initial performance target of 75 percent on time delivery for the first year. The procurement process involves a two-stage evaluation based on price and non-price factors, including past performance, technical adequacy, and legal and financial standing. Bidders must submit their proposals and a Schedule of Prices through an online portal by November 18, 2026. To avoid disqualification, respondents are encouraged to quote at least 75 percent of the items in the price schedule and provide detailed evidence of their experience and stocking policies. The contract includes rigorous requirements for insurance, workplace safety compliance, and confidentiality, with provisions for immediate termination in cases of bankruptcy, material misrepresentation, or unauthorized subcontracting.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Mechanical Vegetation Removal & Tree Services (SR 1 San Mateo Co.)This subcontract for Caltrans District 4 involves heavy mechanical vegetation removal and tree felling services along the SR 1 corridor in San Mateo County. The scope of work includes the use of specialized equipment such as excavators, feller-bunchers, masticators, and boom trucks to clear corridors and process biomass. The contractor is responsible for chipping, mastication, and the off-site disposal of all woody debris. The project is designed to deliver mechanically cleared corridors without the need for earth grading or water crossings. This effort supports prime contractors operating within the Bay Area/Oakland region under the guidance of the California Department of Transportation.

Caltrans, District 4 - Bay Area/Oakland

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of one 6 oz Sem Kit of sealing compound meeting specification AMS-S-8802F, Type 2, Class B, with a mandatory shelf life of nine months extendable to twelve months as governed by RS001 for TYPE 2 (CODE 3) items. The product must be sourced from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute, and compliance with all technical and quality requirements listed in the DLA Master List is required. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method HM under cold/dry conditions, and marking must conform to MIL-STD-129R(3), including Special Marking Code 33 for Type II shelf life identification. The item is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard and IP025 procedures for hazardous material handling, including proper labeling, Safety Data Sheets, and removal of government identification from non-accepted supplies. Delivery is FOB destination to the U.S. Embassy in Manila, Philippines, with a 20-day delivery window from order date, and inspection and acceptance occur at the destination point. Payment must be processed via Wide Area WorkFlow, and the contractor must comply with federal acquisition regulations including employment eligibility, equal opportunity, combating trafficking in persons, and sustainable purchasing. The solicitation number is SPE8ES-26-T-2460 with a response deadline of August 3, 2026, and submissions are exclusively through the DLA Internet Bid Board System.

General Info

One unit of AMS-S-8802 Type 2 Class B sealing compound, QPL-approved, FOB Manila, delivery by Jan 16, 2026

Agency

Department Of Defense → Defense Logistics Agency

NAICS

321114 - Wood Preservation

Place of Performance

PHL

Set-Aside

NONE

Documents

RFQ SPE8ES-26-T-2460 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

SEALING COMPOUND
SEALING COMPOUND
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = EA
SIZE: 6 oz Sem Kit
IN ACCORDANCE WITH SPECIFICATION AMS-S-8802
TYPE 2
CLASS B
RS054: Shelf life requirement RS001 for a TYPE 2 (CODE 3) item with a shelf life of 9 month (extendable) applies to this item.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
THE (QPL) DOCUMENT IS PUBLISHED AND MAINTAINED
BY THE PERFORMANCE REVIEW INSTITUTE,
161 THRON HILL ROAD,WARRENDALE, PENNSYLVANIA
15086-7527. TO VIEW CONTRACTORS CURRENTLY
APPROVED BY (PRI) GO TO http://www.p-r-i.org http://www.p-r-i.org
THE MANUFACTURER FOR THE QPL ITEM MUST BE APPROVED FOR THE QPL ITEM AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-S-8802F REVISION NR F DTD 10/01/2022 PART PIECE NUMBER: AMS-S-8802 TY2CLB
SPE8ES-26-T-2460
SECTION B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 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 7017646414 0001 EA 1.000
NSN/MATERIAL:8030016691284
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
SPE8ES-26-T-2460
SECTION B
PR: 7017646414 PRLI: 0001 CONT’D
MCBH KANEOHE BAY HI 96863-3063
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMK700
U.S. EMBASSY
BLDG 209 2ND AND C STREET
FOR JUSMAG
MANILA 1000
PH
MARKFOR
MMK700
U.S. EMBASSY
BLDG 209 2ND AND C STREET
FOR JUSMAG
MANILA 1000
PH
M/F: (TCN) M1313060140102
RDD:
PROJ: TP 3
SUPP ADD: MMK700 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2026
SPE8ES-26-T-2460 NSN/Part Number: 8030-01-669-1284 Quantity: 1 EA Purchase Request: 7017646414QTY: 1 Delivery: 20 days ADO