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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SILICONE COMPOUND

Awarded

SPE4A626FDA0HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FDA0H to ASRC Federal Facilities Logistics on September 2, 2026, for the procurement of silicone compound. This delivery order, issued under the primary contract SPE4AX16D9008, has a total value of 262.77 dollars and falls under NAICS code 325998. The order specifically requires the delivery of 57 tubes of silicone compound, identified by NSN 6850008807616 and PR 7018181595. The supplies are scheduled to be delivered to Luke Air Force Base in Arizona by September 22, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$262.77

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DA0H - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDA0H posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $262.77 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850008807616, PR 7018181595)

Similar Contracts

Same NAICS industry code

6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.

POSTED

DEADLINE

Sustainable Road Base Stabilizer SupplierThis subcontract opportunity is for a supplier to provide environmentally sustainable chemical or organic base stabilization products for municipal road projects within the Township of Centre Wellington. The selected supplier will provide stabilization agents designed for aggregates, native soils, or recycled materials, specifically engineered to withstand Ontario freeze-thaw cycles. Key deliverables include the physical stabilization products along with comprehensive technical documentation, including detailed chemical compositions and Safety Data Sheets. To be eligible, suppliers must be listed on the Ministry of Transportation Ontario or relevant municipal acceptance lists. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on supporting prime contractors in delivering durable and sustainable road infrastructure for the local municipality.

Centre Wellington

POSTED

DEADLINE

HYDROGEN PEROXIDE

Solicitation # SPE4A6-27-T-1515

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0182

Defense Logistics Agency

POSTED

DEADLINE

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

The North Dakota Department of Transportation (NDDOT) is soliciting bids under solicitation SRC000470 for the procurement of an agricultural-based liquid de-icer. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and stockpile treatment. Technical specifications require a freeze point of at least -9 degrees Fahrenheit in concentrated form, and the product must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost. The estimated annual volume is 700,000 gallons, though this is not a guaranteed amount. The contract is based on NDDOT tanker-load pick-ups of approximately 4,500 gallons from the vendor location. The contract period runs from November 1, 2026, to October 31, 2027, with prices remaining firm for the first 12 months. The state maintains the option to renew the contract for 12-month terms and may extend it for up to 48 months beyond the termination date. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets (MSDS) and comply with Title VI non-discrimination assurances and ADA requirements. The response deadline is October 15, 2026, at 2:00 PM CT, with all submissions required through the NDBuys portal.

POSTED

DEADLINE

Specialized Chemical Filtration Media SupplierThis subcontract opportunity, managed by the Department of Defense under W6QK Acc-Apg, seeks a supplier to provide advanced filtration media for U.S. Army DEVCOM Soldier Center water treatment projects. The selected vendor will manufacture chemical adsorbents, activated carbon, ion-exchange resins, or proprietary membranes designed to remove Toxic Industrial Chemicals in accordance with NSF P248.02 Table 4.1. Deliverables may be provided in bulk or cartridge-ready formats, and all media must maintain stability for a five-year storage period. The contract requires strict compliance with the Buy American Act and falls under NAICS code 325998. Performance will take place in Natick, with a response deadline set for November 12, 2026. This role is specifically intended for suppliers supporting prime contractors on these specialized water treatment initiatives.

POSTED

DEADLINE

in about 1 month

Marine Grade Adhesives and Chemical SuppliesThis subcontract for Marine Grade Adhesives and Chemical Supplies involves the provision of industrial-grade glues, solvents, and specialized lubricants for prime contractors working on North Carolina Emergency Training Center projects. The scope of work includes the furnishing and delivery of specific materials such as Ethyl Acetate, Neo/Hyp Wiaccelerator Glue, YKK Waterproof Zipper Lubricant, Triple Guard kits, and Moly Lube, along with necessary chemical containers and application tools. Managed under the North Carolina Department of Insurance, the contract requires that all pressure or electrical items be provided with the appropriate safety labels. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026, and is categorized under NAICS code 325998.

Department of Insurance

POSTED

DEADLINE

Activated Powder Carbon SupplierThis subcontract opportunity is for a supplier to provide high-grade activated powder carbon to prime contractors working on water treatment projects for the City of Spokane. The required material must be 100 percent virgin, coal-based, and non-halogenated, adhering to strict technical specifications including an auto-ignition temperature above 400 degrees Celsius, a BET surface area exceeding 450 m2/gm, and moisture content meeting ASTM 2867 standards at 400 mg/g. Qualified vendors must possess industrial carbon activation facilities and the necessary laboratory testing equipment to ensure quality control. The carbon must be delivered in specialized bags. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

City of Spokane

POSTED

DEADLINE

Flagstaff County - RFI2026-01 Soil Stabilization for Gravel Road Application

Solicitation # AB-2026-06740

Flagstaff County has issued Request for Information RFI2026-01, solicitation number AB-2026-06740, to identify soil stabilization products for its extensive network of approximately 1,600 miles of municipal gravel roads in Alberta. The County is seeking detailed information from suppliers and manufacturers regarding technical specifications, application requirements, expected performance, and pricing to find solutions that enhance road compaction, reduce ongoing maintenance, and extend the overall service life of the roadway infrastructure. Interested parties must submit their responses by the deadline of November 4, 2026. The process is being managed by Jonathan Dahl, the Municipal Services Director, who serves as the primary point of contact for this inquiry. This solicitation is intended for information gathering purposes to help the County better understand the current market of available stabilization products.

Flagstaff County

POSTED

DEADLINE

Soil Stabilization Chemical/Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized soil stabilization chemicals and materials to prime contractors working on municipal gravel road projects for Flagstaff County. The selected supplier is responsible for the manufacture and delivery of binding agents, polymers, or other stabilization products that are compatible with in-place reclamation and mechanical mixing processes. In addition to the physical materials, the supplier must provide essential technical documentation, including performance data, technical specifications, and Safety Data Sheets. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for this procurement opportunity.

Flagstaff County

POSTED

DEADLINE

Soil Stabilization for Gravel Road Application

Solicitation # RFI2026-01

Flagstaff County is issuing Request for Information RFI2026-01 to gather technical and cost data from suppliers and manufacturers regarding soil stabilization products for its municipal gravel road network. The County manages approximately 1,600 miles of roadway and seeks solutions to integrate into its annual 30-mile road rehabilitation program. The primary goals are to improve material binding, increase roadway strength, enhance compaction, and reduce moisture susceptibility using products compatible with in-place reclamation, subgrade preparation, and mechanical mixing via standard municipal equipment. This solicitation is for information-gathering purposes only and is not a legally binding contract or a commitment to procure goods or services. Interested proponents must submit a mandatory Proponent Response Form and a Safety Data Sheet by the deadline of November 4, 2026. Submissions should include estimated product pricing for budgeting purposes, details on product packaging such as totes or drums, storage requirements, shelf life, and company experience with public-sector organizations. All responses must be submitted electronically through the designated bidding system.

Flagstaff County

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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