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

SPE8ES26F91SFFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F91SF is a delivery order issued by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, a Women-Owned Small Business. Awarded on August 28, 2026, this order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment with a total value of 950 million dollars to facilitate non-FMS delivery orders. The specific scope of this delivery order is for the procurement of sealing compound, identified by NSN 8030010693046. The order consists of two units at a unit price of 8.04 dollars, resulting in a total contract price of 16.08 dollars. The supplies are designated for delivery to Fort Hood, Texas, under FOB destination terms, and the order is subject to the terms and conditions outlined in the basic contract and applicable FAR clauses.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$16.08

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 award contract SF 1449

PDF•4 pages•award

SPE8ES-26-F-91SF Delivery Order for Supplies

PDF•4 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F91SF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $16.08 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030010693046, PR 7018104305)

Similar Contracts

Same NAICS industry code

Supply of Plain Seals (NSN 5330017382460)This subcontract involves the supply of two plain seals, identified by NSN 5330017382460, for prime contractors supporting the USS MCCAMPBELL DDG 85 under the Department of Defense. The manufacturer must ensure the seals provide protection against ultraviolet rays and are packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The procurement is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 339991. Performance is designated for FPO 96672, with a response deadline of September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-226F

Solicitation SPE7L3-26-T-226F is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of plain seals, identified by NSN 5330017382460. The requirement consists of two line items, each for one unit, with a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the USS MCCAMPBELL DDG 85. The contract mandates strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-227L

Solicitation SPE7L3-26-T-227L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of preformed packing identified by NSN 5330-00-471-7687. The contract is categorized under NAICS code 339991 and requires delivery within 113 days after the order, with a required delivery date of January 10, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and material standards, including a total prohibition of asbestos in all supplied items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for items in federal supply classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Identification marking must follow MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07K6

Solicitation SPE7L1-26-T-07K6 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of O-rings under National Stock Number 5331-00-700-0639. The requirement consists of multiple line items for a total quantity of three units, with delivery required within 20 days after receipt of order. The items are to be delivered FOB Destination to the USS PINCKNEY DDG 91 at FPO AP 96675. Quotations are due by September 18, 2026, and must be submitted via the DIBBS system. The contract mandates strict material and quality standards, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 due to UV sensitivity. Marking must follow MIL-STD-129 with a specific shelf-life marking code. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and hazardous material identification.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GAUGE, SERVO METER

Solicitation # SPE7M2-26-T-6582

Solicitation SPE7M2-26-T-6582 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of one servo meter gauge, identified by NSN 5330-01-680-5785 and part number 1116-16SM01. This critical application item is subject to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional requirements specified by NAVSEA. The procurement is categorized under NAICS 339991 and utilizes destination inspection and acceptance points. The delivery schedule specifies a need ship date of February 24, 2027, with an original required delivery date of April 25, 2027, and a delivery window of 166 days after award. Shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-264U

Solicitation SPE7L3-26-T-264U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 23 units of nonmetallic special shaped section seals, identified by NSN 5330-00-622-7391. The procurement is managed under NAICS code 339991 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery period is specified as 168 days after receipt of order, with a need ship date of March 16, 2027, and a final required delivery date of April 28, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, opaque bags per MIL-DTL-117. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DIBBS system by the September 28, 2026, deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-226Z

Solicitation SPE7L3-26-T-226Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket identified by NSN 5330-01-733-2292. The requirement specifies a delivery lead time of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict material and quality standards, requiring that items be entirely free of asbestos and Class I ozone-depleting chemicals. Mercury or mercury-containing compounds are prohibited unless they serve a specific functional purpose as defined by NAVSEA 5100-003D. Packaging must comply with DLA requirements and MIL-STD-130N for identification marking, specifically requiring a medium-duty, waterproof, greaseproof, opaque bag for items susceptible to ultraviolet ray deterioration. Award evaluation may be automated, though the government will not consider offers utilizing additive manufacturing unless specifically authorized. Preference is given to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1666

Solicitation SPE7L1-26-Q-1666 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 77,000 O-rings, identified by National Stock Number 5331-01-533-4280. The award will be based on best value, evaluating past performance, offered delivery, and price. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a specified delivery window of 95 days. Inspection and acceptance will occur at the destination. Due to the risk of deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The contractor is prohibited from using class I ozone depleting chemicals or asbestos and must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various DFARS and FAR regulations, including security prohibitions and cybersecurity reporting requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

53--PACKING,PREFORMED

Solicitation # SPE7L1-26-U-0751

DLA Land and Maritime is soliciting quotes for the procurement of preformed packing O-rings, identified as NSN 5330000388051. This critical application item is being procured under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 14 units, with a guaranteed minimum of two units and an expected four orders per year. Delivery is required within 97 days of an order, with shipping terms set as FOB Origin and delivery to various CONUS and OCONUS DLA depots. The award may be automated, with price evaluation based on individual item quotes determined by an independent third party. Offerors must submit quotes electronically via the DIBBS portal by October 2, 2026. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification is mandatory. Additionally, contractors must adhere to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

Solicitation SPE7LX-26-U-004Z is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of rudder bearing seals under NSN 5330010383914. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual quantity is four units, with a guaranteed minimum of one. Delivery is required within 97 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. This total small business set-aside under NAICS 339991 may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The procurement includes an estimated annual demand of 542 units with a guaranteed minimum quantity of 81. The seals must feature a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, capable of a 1000 feet per minute surface speed. Approved sources include Federal-Mogul Corp Government P/N 340387 and Dana Automotive Systems Group, LLC P/N ER1416. Deliveries are required within 97 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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