Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SEALING COMPOUND

Open
SPE8ES-27-T-0287Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

321114 - Wood Preservation

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Stephen Ockenhouse
contact@example.gov

Full Description

Show more
SEALING COMPOUND
SEALING COMPOUND
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
U/I = EA
SIZE: 6 oz sem kit
SPE8ES-27-T-0287
SECTION B
COLOR: BROWN
SEPARATE CATALYST
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.
CRITICAL APPLICATION ITEM
PRC-DESOTO INTERNATIONAL, INC. 5HCF1 P/N PR-1776M B-1/2
THE BOEING COMPANY 81205 P/N BMS5-45 CLB-1/2
PPG INDUSTRIES AUSTRALIA PTY LTD Z1A31 P/N PR-1776M B-1/2
PPG INDUSTRIES (UK) LTD K5635 P/N PR1776M B1/2
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 7019059324 0001 EA 12.000
NSN/MATERIAL:8030016271475
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: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
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
SPE8ES-27-T-0287
SECTION B
PR: 7019059324 PRLI: 0001 CONT’D
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480963100457
RDD: 777
PROJ: 046 TP 2
SUPP ADD: YBZ831 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE8ES-27-T-0287 NSN/Part Number: 8030-01-627-1475 Quantity: 12 EA Purchase Request: 7019059324QTY: 12 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0285
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 321114
New
DIBBS
Manufacturing of Insulator, Striker (NSN 8030-01-479-1205)This subcontract involves the manufacture and supply of 2,000 Insulator, Striker components for prime contractors under Department of Defense DLA LMP ZONE supply contracts. The contractor is required to produce these items in strict accordance with military and federal specifications, specifically adhering to the technical data and requirements outlined for NSN 8030-01-479-1205. To successfully execute this contract, the provider must possess specialized manufacturing equipment and utilize materials that comply with the designated NSN technical specifications. The place of performance for this effort is located in Texarkana, Texas, under NAICS code 321114.
DLA LMP ZONE

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 321114
New
DIBBS
INSULATOR, STRIKER
Solicitation # SPE8ES-27-T-0280
Solicitation SPE8ES-27-T-0280 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Insulator, Striker units under NSN 8030-01-479-1205. The requirement consists of two line items, with the primary quantity being 345 units and a secondary quantity of 2 units. Delivery is required within 5 days after the order, with required delivery dates set for November 4 and November 9, 2026. Shipping is FOB Destination, with delivery points located in Texarkana, Texas, and Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Because the items may be hazardous, the contractor must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA LMP ZONE

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0274
Solicitation SPE8ES-27-T-0274 is a request for quotations from the Defense Logistics Agency for one unit of brown sealing compound, identified as NSN 8030016271475. This is designated as a critical application item with a non-extendable shelf life of nine months. Approved part numbers include those from The Boeing Company, PRC-Desoto International, and PPG Industries. The item is a 6 oz semi-kit with a separate catalyst. Delivery is required within 20 days of award to Altus AFB, Oklahoma, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, hazardous materials labeling per 29 CFR 1910.1200 and DFARS 252.223-7001 is required. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and adhere to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 321114
New
SLED
2027-102
Solicitation # 2027-102
Solicitation 2027-102 is an annual bid issued by the Bossier Parish Police Jury in Louisiana for the procurement of treated yellow pine lumber and pilings. The scope of work includes the supply of various Creosote Oil treated items, specifically 3x8x12 and 3x8x14 lumber, rough 6x12x16 and 12x14x26 lumber, rough 6x6x16 lumber, and 35-foot pilings. All materials must strictly adhere to LADOTD section 1014 requirements and undergo inspection by a qualified company. A mandatory certificate of inspection must be attached to every invoice to ensure quality compliance. Deliveries are to be made to the Bossier Parish warehouse, where delivery tickets must be signed by a warehouse attendant or a Highway Department employee. Bidders are required to submit sealed bids by 2:00 p.m. on December 3, 2026, to the Bossier Parish Police Jury in Benton, Louisiana. The evaluation process focuses on technical compliance and pricing per unit. Notably, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project, acting as agents for the Bossier Parish Police Jury. Any requests for alternative product substitutions must be submitted at least fourteen calendar days prior to the bid opening.
Bossier Parish Police Jury

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 321114
New
Federal
Supply of Grade 1 Douglas-Fir LumberThis subcontract, issued by the NASA Shared Services Center, requires the supply of 168 units of Grade 1 Douglas-Fir lumber measuring 2 by 12 by 16 feet for projects at the Kennedy Space Center. All materials must be heat treated according to ISPM 15 and American Lumber Standard Committee specifications, ensuring boards are straight, dry, and free of warps or twists. Yellow Pine is explicitly prohibited, and the contractor is responsible for delivering marked, heat-treated lumber to the designated destination. The opportunity is designated as a total Small Business Set Aside under NAICS code 321114. Interested parties must respond by November 11, 2026, to provide the necessary materials for prime contractors operating within the NASA facility.
NASA Shared Services Center

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 321114
SLED
Southern Yellow Pine (SYP) Utility Pole SupplierThis subcontract agreement establishes a partnership with a supplier to provide pressure-treated Southern Yellow Pine utility poles for prime contractors working on Lincoln Electric System procurement projects. The supplier is responsible for sourcing timber and processing it into Class 1, 2, and 4 lengths, ensuring all poles undergo full-length pressure treatment using specialized chemicals and cylinders to meet strict agency specifications. The scope of work specifically requires the delivery of 50 utility poles in 40ft and 55ft lengths, backed by performance guarantees for the treated wood. This procurement effort is managed by the Lincoln Electric System in Nebraska, with a response deadline set for November 17, 2026.
Lincoln Electric System

POSTED

12 days ago

DEADLINE

in 7 days
View Details
NAICS: 321114
SLED
Purchase Southern Yellow Utility Poles
Solicitation # 152-26
Lincoln Electric System (LES) is soliciting bids for the purchase and delivery of pressure-treated Southern Yellow Pine utility poles, stubs, and anchor logs to a facility in Lincoln, Nebraska. The procurement includes specific quantities of poles ranging from 35 to 55 feet in length and classes 1 through 4. All materials must adhere to ANSI O5.1-1987 standards and be treated using the Rueping Empty Cell process in accordance with AWPA Standards C1 and C4. Bidders may also provide an alternate bid for tropical wood poles, specifically Mata Mata Preto and Abiuarana Ferro. Bids must be submitted through the LES Online Procurement System by November 17, 2026, at 2:00 PM CT. Proposals must include detailed technical specifications, a guaranteed delivery date, and a stated guarantee period against defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code will apply. The vendor is responsible for all transportation charges to the destination, where a final inspection will be conducted to check for transit damage. Payment is issued on a Net30 basis following receipt and successful testing of the materials. Evaluation will consider quoted pricing, delivery timelines, and any detailed escalator clauses.
Lincoln Electric System

POSTED

12 days ago

DEADLINE

in 7 days
View Details
NAICS: 321114
International
Lacombe County - Invitation to Bid - Request for Tender: Creosote Treated Structural Lumber - Supply, Treatment, Inspection & Delivery
Solicitation # AB-2026-07013
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 the County Public Works Shop by 11:00 a.m. Alberta time on November 13, 2026, at which time the tenders will be opened. Technical inquiries regarding the scope of work should be directed to Ivy Guinto, the Public Works Administrative Assistant. Bidders are required to provide unit prices in figures, which will take precedence over the net amount. These unit prices must represent the net cost to Lacombe County and include all applicable taxes with the exception of the Goods and Services Tax, which the County will pay to the contractor separately.
Lacombe County

POSTED

21 days ago

DEADLINE

in 3 days
View Details
NAICS: 321114
International
Lacombe County - Invitation to Bid - Request for Tender-Chromated Copper Arsenate Treated Planking (CCA) - Supply, Treatment, Inspection & Delivery
Solicitation # AB-2026-07011
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 proposals to the Lacombe County Public Works Shop no later than 11:00 am on Friday, November 13, 2026, where tenders will be opened immediately following the deadline. Submissions must include the complete Contract and Specifications and be addressed to Ivy Guinto. Bids must be structured with unit prices in figures, which will take precedence over the 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 ensure proper identification and the ability to process withdrawal requests, bidders are required to place their name and address in the upper left-hand corner of the submission envelope.
Lacombe County

POSTED

21 days ago

DEADLINE

in 3 days
View Details
NAICS: 321114
International
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

27 days ago

DEADLINE

in 17 days
View Details
NAICS: 321114
SLED
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

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333998
New
DIBBS
Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-27-T-1334
Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of one valve seat, identified as a critical application item. The required hardware is specified as NSN 4820013832296, manufactured by Trac Regulator Co., Inc. (Part Number 1466-00). The delivery is set for FOB Origin with a required delivery date of October 27, 2026, and a lead time of 10 days after order. Shipment is directed to facilities in New Braunfels and San Antonio, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements (RP001). It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Industrial Valve Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 326299
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-27-T-0470
Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.
All Other Rubber Product Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0294
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

16 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRI
Solicitation # SPE8E7-26-T-2840
This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0350
Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. 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 FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L7-27-T-0615
Motor and Generator Manufacturing

POSTED

16 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0289
Adhesive Manufacturing

POSTED

16 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0125
Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.
Adhesive Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0163
Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.
Adhesive Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333515
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-27-T-0232
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

16 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0616
Battery Manufacturing

POSTED

16 minutes ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 321114
Closed
DIBBS
ANTISEIZE COMPOUND
Solicitation # SPE8ES-27-T-0268
Defense Logistics Agency

POSTED

6 days ago

CLOSED

16 minutes ago
View Details
NAICS: 321114
Closed
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0209
Defense Logistics Agency

POSTED

13 days ago

CLOSED

7 days ago
View Details
NAICS: 321114
Closed
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0227
Defense Logistics Agency

POSTED

13 days ago

CLOSED

7 days ago
View Details
NAICS: 321114
Closed
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0189
Defense Logistics Agency

POSTED

14 days ago

CLOSED

8 days ago
View Details
NAICS: 321114
Closed
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0194
DLA DIST OKC KO CP

POSTED

14 days ago

CLOSED

8 days ago
View Details
NAICS: 321114
Closed
DIBBS
INSULATOR, STRIKER
Solicitation # SPE8ES-27-T-0177
MANAGEMENT OFFICE WHSE

POSTED

15 days ago

CLOSED

8 days ago
View Details
NAICS: 321114
Closed
DIBBS
CORROSION PREVENTIVE C
Solicitation # SPE8ES-27-T-0116
Defense Logistics Agency

POSTED

23 days ago

CLOSED

15 days ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS