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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SILICONE COMPOUND

Closed
SPE4A0-26-T-4229Federal

Contract Overview

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

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NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of a Commercial Off The Shelf (COTS) silicone compound, identified by NSN 6850-00-081-6653 and original part number 2465227P1, managed by NAVAIR and NAVSEA, in a unit of issue being a 2.0 oz tube, with a total quantity of two tubes. Delivery is required within five days of award, FOB destination, to the specified military address in Jacksonville, Florida, with no tolerance allowed in quantity and inspection and acceptance occurring at the delivery point. The item has no shelf life requirement. All packaging must conform to MIL-STD-2073-1E with specific codes for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with a special marking code indicating additional requirements. Palletization must comply with DLA Packaging Requirements for Procurement, and hazardous material handling provisions require compliance with IP025 and the Hazard Communication Standard, including submission of approved Safety Data Sheets and OSHA hazard warning labels reviewed and signed off by chemists or technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS Office (VBA). Sampling for quality assurance adheres to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with attributes classified as critical, major, or minor corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. For MIL-STD-1916, manufacturers may choose attribute or variable inspection methods. Acceptance requires zero non-conformances in the sample lot unless otherwise directed. Additive manufacturing is prohibited unless explicitly authorized. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies numerous FAR and DFARS clauses including inspection of supplies at destination, safeguarding covered defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, electronic payment submissions via WAWF, and compliance with the Buy American Act and Berry Amendment. The solicitation is not a small business set-aside, and offerors must validate their SAM representations and disclose non-domestic material sourcing. Quotes must be submitted via DIBBS by August 17, 2026, with automated award possible, and failure to submit approved SDS

General Info

Two 2-oz silicone tubes, NSN 6850000816653, delivered FOB Jacksonville by June 29, 2026, per military standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4229 for DLA Aviation Supplies

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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SILICONE COMPOUND
SILICONE 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = TUBE (TU), ONE TU 2.0 OZ
NAVAIR AND NAVSEA MANAGED ORIGINAL 10001 P/N 2465227P1
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.
SPE4A0-26-T-4229
SECTION B
PR: 7017331808 PRLI: 0001 CONT’D
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 7017331808 0001 TU 2.000
NSN/MATERIAL:6850000816653
DELIVERY (IN DAYS):0005
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:1 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV10461750073
RDD: 181
PROJ: 9GP TP 1
SPE4A0-26-T-4229
SECTION B
PR: 7017331808 PRLI: 0001 CONT’D
SUPP ADD: YNSE0F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE4A0-26-T-4229 NSN/Part Number: 6850-00-081-6653 Quantity: 2 TU Purchase Request: 7017331808QTY: 2 Delivery: 5 days ADO

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