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Sealing Compound Supply and Delivery

Active
Federal

Contract Overview

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

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The contract obligates the supplier to deliver four kilograms of sealing compound, identified by NSN 8030016201558, to the USS RAMAGE (DDG 61) at FPO AE 09586. Delivery must be completed by July 30, 2026, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated military location. The packaging must meet all required compliance standards to ensure safe transit and serviceability. The contract is classified as a subcontract under NAICS code 325620, which pertains to coatings and sealants manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the delivery point is fixed, with no flexibility in location or timeline.

General Info

Supplier must deliver four kilograms of sealing compound to USS RAMAGE by July 30, 2026, under FOB Destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-62YY.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEALING COMPOUND

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 4 kilograms of sealing compound (NSN 8030016201558) to USS RAMAGE (DDG 61) at FPO AE 09586, with FOB Destination terms, compliant packaging, and delivery by July 30, 2026.

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Same NAICS industry code

NAICS: 325620
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DIBBS
SUNSCREEN AND INSECT R
Solicitation # SPE2DP-26-T-4817
Solicitation SPE2DP-26-T-4817, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of sunscreen and insect repellent spray. The required item is a 4 oz spray bottle containing SPF 30 sunscreen and all-natural insect repellent, identified by NSN 6505016003398. The procurement specifies a quantity of two packages, with each package containing 12 units. A critical requirement for this item is a non-extendable shelf life of 36 months. Delivery is required within five days of order, with a target delivery date of September 2, 2026. The shipping destination is Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the supplier must follow either TQ requirement IP025 or ASTM D3951, with DLA Master List requirements taking precedence. The contract incorporates several federal regulations, including the Buy American Act, Berry Amendment, and the Hazard Communication Standard, which requires the submission of Safety Data Sheets (SDS) for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS portal by September 8, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 4 days
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