This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SEALING COMPOUND

Closed

SPE8ES-26-T-2671Federal

Submission Closed09/08/2026, 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-0191

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

Solicitation SPE2DS-27-T-1020 is a fixed-price request for the procurement of one package of Opsite postoperative transparent waterproof occlusive adhesive dressings (NSN 6510-01-530-5453). The required dressings measure 17 3/4 by 21 5/8 inches and must feature a hydrophilic polyurethane film that serves as a bacterial barrier with a high moisture vapour transmission rate of 3000g/m2/24hr. The product is packaged with 10 units per box and 4 boxes per case. A critical requirement is a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO), with the destination point located at the USA Med Materiel Ctr Kore in APO AP 96260-5479. All materials must be marked according to Medical Marking Standard No. 1 and shelf life markings must comply with the latest revision of MMS1A. Packaging must be commercial and capable of protecting the contents from damage. The government will perform destination inspection per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations by November 2, 2026, and are encouraged to provide quantity ranges and full data packages for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0108

Solicitation SPE8ES-27-T-0108 is a fixed-price Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of sealing compound, NSN 8030015111245. The requirement consists of three lines totaling 46 kits, with deliveries split between Langley AFB, Virginia, and Belle Chasse, Louisiana. All items must be delivered FOB Destination within 20 days after order. This procurement is designated as a HUBZone Small Business set-aside, with a preference for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The material is classified as hazardous and requires strict adherence to safety and handling protocols, including storage below 80 degrees Fahrenheit and the submission of Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with specific requirements for shelf-life marking and hazardous material labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8ES-26-T-2671 is a request for quotations issued by the Defense Logistics Agency for the procurement of black sealing compound, NSN 8030-01-511-1245, in 2.5 fl oz kits. The requirement consists of two line items, each for one kit, with a required delivery date of August 31, 2026. Delivery is specified as FOB Destination to the CRP Central Rec and Ship Point at Fort Rucker, Alabama, and must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The delivery timeframe is 20 days after order. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by September 8, 2026.

General Info

Procurement of black sealing compound kits delivered to Fort Rucker, Alabama.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

1212 18TH STREET DOCK 4, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

SPE8ES-26-T-2671 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
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
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
SPE8ES-26-T-2671
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
U/I = KT SIZE: 2.5 FL OZ
COLOR: BLACK
RS051: Shelf life requirement RS001 for a TYPE 2 (CODE 2) item with a shelf life of 6 month (extendable) applies to this item.
PRC DESOTO INTERNATIONAL, INC. 83574 P/N PR-2201 B1
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 7018099861 0001 KT 1.000
NSN/MATERIAL:8030015111245
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: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
STORE BELOW 80 DEG F.
BULK BREAK POINT:
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SPE8ES-26-T-2671
SECTION B
PR: 7018099861 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWR62380113
RDD: 263
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
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.
0002 7018099860 0001 KT 1.000
NSN/MATERIAL:8030015111245
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
SPE8ES-26-T-2671
SECTION B
PR: 7018099860 PRLI: 0001 CONT’D
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: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
STORE BELOW 80 DEG F.
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: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
STORE BELOW 80 DEG F.
BULK BREAK POINT:
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWR
W6YJ USALRCTR FT RUCKER
CRP CENTRAL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWR62380112
SPE8ES-26-T-2671
SECTION B
PR: 7018099860 PRLI: 0001 CONT’D
RDD: 263
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE8ES-26-T-2671 NSN/Part Number: 8030-01-511-1245 Quantity: 1 KT Purchase Request: 7018099861QTY: 1 Delivery: 20 days ADO