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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 Defense Logistics Agency is awarding a subcontract for the supply and delivery of 1,000 BT of sealing compound to the USS PIONEER MCM 9. The materials are to be delivered to FPO AP 96675 under FOB Destination terms, with the contractor responsible for all freight costs. Government inspection will take place at the destination to ensure compliance. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

General Info

DLA subcontract for 1,000 BT sealing compound delivered to USS PIONEER MCM 9.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F83NJ.

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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subcontract

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Organization & Contact Information

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

Full Description

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Supply and delivery of 1.000 BT of sealing compound to a forward-deployed U.S. Navy vessel (USS PIONEER MCM 9) at FPO AP 96675. FOB Destination, contractor-paid freight, with government inspection at destination.

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Same NAICS industry code

NAICS: 325520
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Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days
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NAICS: 325520
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Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.
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POSTED

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