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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F89YBFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F89YB is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific procurement under this delivery order is for 586 units of sealing compound, identified by NSN 8030016579033 and PR 7018093296. The total price for this award is 8.04 dollars, with a required delivery date of September 4, 2026, and shipping instructions designated for APO AP 96368-5136.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8.04

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - Administrative Contract

PDF•award

SPE8ES-26-F-89YB - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F89YB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8.04 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030016579033, PR 7018093296)

Similar Contracts

Same NAICS industry code

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)This subcontract involves the supply of a specialized manganese dioxide cured sealing compound kit for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product, identified by NSN 8030-01-376-8504, must adhere to Type II and Class B-1 specifications, featuring a one-hour application time and compatibility with spatula or extrusion gun delivery. Each kit consists of a curing agent and 96 fluid ounces of base compound provided in separate containers. The contract is managed under NAICS code 325520 for the Department of Defense and is designated for performance at Minot AFB. Interested parties must respond by September 30, 2026, to meet the procurement requirements for this specific sealing compound.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Threadlocker Adhesive (NSN 6630-01-524-2547)This subcontract involves the supply of specialized JBAIDS threadlocker adhesive, identified by NSN 6630-01-524-2547, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for delivering one unit of the adhesive to Wright Patterson AFB, ensuring full compliance with DLA Packaging Requirements for Procurement RP001. Critical requirements include strict adherence to hazardous material protocols, necessitating the inclusion of proper hazard warning labels and Material Safety Data Sheets with the shipment. The contract falls under NAICS code 325520 and was posted on September 24, 2026, with a response deadline of October 1, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2845

Solicitation SPE8ES-26-T-2845 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of temperature-resistant sealing compound, NSN 8030013768504. The required material is a Type II manganese dioxide cured sealant, Class B-1, designed for application via spatula or extrusion gun with a one-hour application time. The product must comply with SAE specification AMS-S-8802C and requires PRI-QPL-AMS-S-8802 qualification. Each kit consists of a one-gallon size containing 96 fluid ounces of base compound and the necessary curing agent packaged in separate containers. The contract specifies a delivery window of 20 days after award, with a required delivery date of September 25, 2026, shipped FOB Destination to Minot Air Force Base, North Dakota. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and special marking code 33 for shelf life. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. All quotes must be submitted via the DIBBS system by September 30, 2026, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2844

Solicitation SPE8ES-26-T-2844 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 quarts of red sealing compound, identified by NSN 8030-01-483-2394. The requirement is issued under the First Destination Transportation program with delivery to the ISTIC CTR Yokosuka in Japan. The material is classified as a Type I item with a non-extendable shelf life of 12 months and requires storage temperatures between 60-80 degrees Fahrenheit. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and utilize close-fitting corrugated fiberboard boxes not exceeding 65 pounds. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2843

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2847

Solicitation SPE8ES-26-T-2847 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of amber-colored adhesive, specifically Permatex Inc. 797C1 part number 27828 (NSN 8040-01-667-0267). The requirement is for three 16.75 fluid ounce aerosol cans, with a required delivery date of September 25, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB destination to a facility in Alexandria, Indiana. The adhesive is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored between 46 and 82 degrees Fahrenheit. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard and IP025 for packaging, marking, and shipping. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325520 and requires compliance with the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS system by September 30, 2026. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment, as well as adherence to DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2839

Solicitation SPE8ES-26-T-2839 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five quarts of red sealing compound, identified by NSN 8030-01-483-2394. The requirement specifies a delivery window of 20 days after the order, with inspection and acceptance occurring at the destination. The item is subject to a non-extendable 12-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. Each unit must be marked with the lot or batch number, manufacturer details, and specific instructions for use and storage. Because the material is classified as hazardous, the supplier is required to provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 for cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2840

Solicitation SPE8ES-26-T-2840 is a request for quotations issued by DLA Troop Support for the procurement of 30 boxes of water-displacing, transparent corrosion preventive compound, identified as NSN 8030-01-615-4733. The required product is Type 2 Bulk Form with high VOC levels exceeding 250 grams per liter, supplied in boxes of twelve 8-ounce cans with brush tops. The item must adhere to military specification MIL-DTL-85054D and has an extendable shelf life of 36 months. Delivery is set for the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 1, 2027, and terms set as FOB Destination. The contract mandates strict quality and compliance standards, including First Article Testing (FAT) in accordance with MIL-PRF-6855 and reporting per MIL-HDBK-831. Packaging and marking must comply with MIL-STD-129 and RP001, specifically requiring the inclusion of lot or batch numbers and the marking of cure and use dates. As a hazardous material, the compound must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required material must meet NSN 8030015650423 specifications, which are equivalent to Grainger P/N 5A230 or Loctite P/N 27121. The contract specifies the delivery of 10 bottles of 10ml sealing compound that must be red in color and adhere to a non-extendable shelf life of 12 months under Type I, Code H. The procurement is managed by the Department of Defense under NAICS code 325520, with the place of performance located in Virginia Beach. Interested parties must respond by September 28, 2026, following the posting date of September 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 2 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2837

Solicitation SPE8ES-26-T-2837 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 bottles of red sealing compound, identified by NSN 8030015650423. The required item is a Type I Code H product with a non-extendable shelf life of 12 months. Equivalent part numbers include Loctite Corp 05972 P/N 27121 and W.W. Grainger, Inc. 25795 P/N 5A230. The original required delivery date is September 24, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to Beachmaster Unit 2 in Virginia Beach, Virginia, and must be sent via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129, RP001, and IP025, 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 Berry Amendment. All quotes must be submitted through the DIBBS system by September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 2 hours

Solicitation # SPE8ES-26-T-2838

Solicitation SPE8ES-26-T-2838 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of gray adhesive, identified by NSN 8040001595021. The item is specified as a one quart can of A-701 from Ellsworth Corp. Delivery is required within five days after receipt of order, with a required delivery date of September 24, 2026. The shipment is FOB Destination, with inspection and acceptance occurring at the destination address at Hill AFB, Utah. The adhesive is classified as a hazardous material and is subject to strict storage and handling requirements, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers. Suppliers must comply with the OSHA Hazard Communication Standard and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and compliant hazard warning labels prior to the award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting a non-extendable shelf life of nine months. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement falls under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 2 hours

Supply of Rockmart Fuel Containment Adhesive (P/N 82C12)This subcontract involves the supply of 25 units of Rockmart Fuel Containment industrial adhesive, part number 82C12, for prime contractors supporting DLA DIST SAN JOAQUIN. The product must meet TYPE I (CODE H) shelf-life designations and be delivered FOB Destination to Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be packaged according to IP025 guidelines, and the supplier must provide the necessary Safety Data Sheets and HCS labels.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 2 hours

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 has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

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