This Solicitation opportunity from Department Of Defense was posted on August 4, 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-2466Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8ES-27-T-0175

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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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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 is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.

General Info

One kilogram of two-part sealing compound, Type I Code G, shipped FOB destination by June 17, 2024, with strict shelf-life and hazardous material compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

321114 - Wood Preservation

Place of Performance

6000 WEST AIRPORT DRIVE, NORTH CANTON, OH, 44720-1483, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8ES-26-T-2466

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 29

Solicitation

Deadline changedAug 4

Response deadline changed from Aug 4, 2026 to Aug 7, 2026.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

Stacey DeSimone

contact@example.gov

+1 (555) 000-0000

Full Description

SEALING COMPOUND
SEALING COMPOUND
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
U/I = KT
COLOR: GRAY
NOTE:
PHYSICAL FORM: PART A: SOLID, PART B: LIQUID;
COLOR: PART A: BLACK, PART B: WHITE, MIXED: GRAY
RS009: Shelf-life requirement RS001 for a TYPE I (CODE G) item with a shelf life of 9 months (non-extendable) applies to this item.
PRC DESOTO INTERNATIONAL, INC. 83574 P/N 0870A002MP006MF
PRC DESOTO INTERNATIONAL, INC. 83574 P/N 2870A002CA006MF
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 7016967053 0001 KT 1.000
NSN/MATERIAL:8030016726820
DELIVERY (IN DAYS):0020
SPE8ES-26-T-2466
SECTION B
PR: 7016967053 PRLI: 0001 CONT’D
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, 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:
W24MBS
W8QR OH ARNG AASF 1
320 NORTH JAMES ROAD
BUILDING 5
COLUMBUS OH 43213-1152
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91F8T
W8QR OH ARNG AASF 1
6000 WEST AIRPORT DRIVE
NORTH CANTON OH 44720-1483
US
MARKFOR
W91F8T
W8QR OH ARNG AASF 1
6000 WEST AIRPORT DRIVE
NORTH CANTON OH 44720-1483
US
M/F: (TCN) W91F8T41640009
RDD:
PROJ: TP 2
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: LK
SPE8ES-26-T-2466
SECTION B
PR: 7016967053 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2024
SPE8ES-26-T-2466 NSN/Part Number: 8030-01-672-6820 Quantity: 1 KT Purchase Request: 7016967053QTY: 1 Delivery: 20 days ADO