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

Supply of 3M Sealing Compound (NSN 8030-01-653-1794)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency involves the sourcing and supply of 1,000 kits of 3M Sealing Compound, specifically part number EC3587B1 under NSN 8030016531794. The materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts, with the place of performance located at PT MUGU NAWC. The contractor must adhere to strict packaging and shipping requirements in accordance with RP001 and IP025 hazardous materials standards. Essential requirements for the provider include hazardous materials shipping certification and full compliance with critical application item standards. The contract falls under NAICS code 423840.

General Info

Supply 1,000 3M Sealing Compound kits to DLA at PT MUGU NAWC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

PT MUGU NAWC, CA, 93042-5038, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2826.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEALING COMPOUND

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 3M Sealing Compound for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Sources and provides 3M Company 76381 P/N EC3587B1 (NSN 8030016531794). Performs packaging and shipping per RP001 and IP025 hazardous materials standards. Requires hazardous materials shipping certification and critical application item compliance. Delivers 1,000 kits of packaged and marked sealing compound.

Similar Contracts

Same NAICS industry code

Supply of Aircraft Cargo Rail AssembliesThis subcontract involves the procurement and delivery of two aircraft cargo rail assemblies for Department of Defense aircraft projects. The required components must match NSN 1670016985971 and Sikorsky part number 06850-02801-103, and the supplier must provide Critical Application Item certification. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Managed by the ASC Supplier Oper AE and AF Div under NAICS code 423840, the performance of this contract is centered in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Application Machine ScrewsThis subcontract, managed by the ASC Commodities Division of the Department of Defense, requires the procurement or manufacture of 1,782 machine screws for prime contractors. The items must strictly adhere to NSN 5305016564807 and McMaster-Carr P/N 91500A581 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Strict quality assurance is mandatory, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero nonconformance. Additionally, all items must be packaged and marked in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The response deadline for this solicitation is September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Stiffener Ribs (P/N 2-7761-2)This subcontract involves the procurement and delivery of six aircraft stiffener ribs, part number 2-7761-2, for the Department of Defense via the ASC Supplier Oper AE and AF Division. The supplier must ensure all units comply with Boeing OEM specifications and the DLA Master List of Technical and Quality Requirements, utilizing aerospace-grade materials and providing a Certificate of Conformance. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 423840. The solicitation was posted on September 21, 2026, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-661-9464)This subcontract involves the supply of socket head cap screws conforming to NSN 5305-01-661-9464 for prime contractors supporting the Department of Defense through the ASC Commodities Division. The contractor is responsible for delivering 32 units of packaged and marked hardware to a government facility in Portsmouth, zip code 03801-5000. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423840, with a response deadline set for September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply and Distribution of NSN 5306-00-515-9291This subcontract involves the supply and distribution of 73 certified MS9034-11 bolts for prime contractors supporting DLA Aviation ASC projects. The contractor must source authentic bolts from manufacturers certified under AS9003 or ISO 9001 and ensure full traceability and Certification of Conformance in accordance with MS9034C and MIL-S-7742D. All items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with the requirement for aerospace-grade storage facilities. The project is managed by the Department of Defense ASC Commodities Division and is performed at Tinker AFB. Delivery is specified as FOB Origin. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier for NSN 1680009434905This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the procurement or manufacture of one unit of NSN 1680009434905. The selected supplier must deliver the item to the designated government freight shipping address at Fort Polk, Louisiana, utilizing the fastest traceable shipping methods available. The contract falls under NAICS code 423840 and mandates strict compliance with FAR 52.223-3 regarding the identification of hazardous materials where applicable. The solicitation was posted on September 21, 2026, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Repair Kit (P/N 1209-9577-SA)This subcontract involves the procurement and delivery of 15 units of Honeywell aircraft repair kits, part number 1209-9577-SA, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide authentic OEM or approved equivalent parts and ensure full compliance with FAR 52.204-24, with delivery terms established as FOB Origin. The contract is managed by the ASC Supplier Oper OEM Division under NAICS code 423840, with the place of performance located in New Cumberland. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Connector Covers (Glenair P/N 660-023NF17H6-17)This subcontract involves the procurement and delivery of Glenair electrical connector covers, specifically part number 660-023NF17H6-17, to support prime contractors under Defense Logistics Agency supply contracts. The supplier is responsible for delivering the hardware to a designated inspection point in FPO 09534, ensuring all items meet strict military specifications. These include MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and NAVSEA 5100-003D for mercury-free compliance. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 423840. To be eligible, the supplier must adhere to the Buy American Act and DFARS 252.204-7008 regulations. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320008399460)This subcontract involves the supply of 723 units of PIN-RIVET, identified by NSN 5320008399460, for prime contractors supporting DLA Aviation projects. The contractor is responsible for procuring the items from approved sources, performing quality inspections to ensure strict adherence to NSN specifications, and providing certification of conformance for all source-controlled items. The operation is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance centered in Patuxent River, Virginia. Utilizing specialized aerospace hardware logistics and warehousing, the contractor must adhere to a 20-day delivery timeline. The procurement falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Rolls-Royce Metal Pipe Assembly

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of R&D Dynamics Corporation Part 651102This subcontract involves the supply of hardware component Part Number 651102 from R&D Dynamics Corporation to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing and delivering the physical parts to the designated DLA location in Cherry Point, ensuring all items are marked according to MIL-STD-129 and comply with the DLA Master List of Technical and Quality Requirements. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423840, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport (Vessel Shipment)This subcontract involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency supply contracts for the USS OAK HILL LSD 51. The service provider is required to utilize the fastest traceable means of transport to ensure shipments reach the naval vessel, strictly adhering to DLAD Proc Note C19 and C20. The operation requires the use of traceable freight tracking systems and specific delivery protocols to ensure confirmed delivery to the vessel destination. The contract is categorized under NAICS code 488510 and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance is listed as FPO 09573. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 5610016796087This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the supply of 9,000 bags of material NSN 5610016796087 for prime contractors. The supplier must manufacture or source the item to meet TYPE I (CODE Q) shelf-life requirements and provide a non-extendable 36-month shelf-life certification along with applicable Safety Data Sheets. Packaging must adhere to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The performance of this contract is located at Camp Pendleton, California, with a response deadline of October 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Thermal Insulating Compound SupplierThis subcontract involves the supply of thermal insulating compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for providing one unit of NSN 8030-01-707-1478, part number 100300F00000G, manufactured by Boyd Lancaster, Inc. Performance requires the delivery of the completed unit along with a mandatory Safety Data Sheet and strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense and the Defense Logistics Agency, with the place of performance located at Fort Leonard Wood, ZIP code 65473-8947. Classified under NAICS code 326199, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Power Supply Units (NSN 6130-01-647-5605)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010015834811)This subcontract through the Defense Logistics Agency involves the supply of one kit of polyurethane coating, identified by NSN 8010015834811, for prime contractors working on DLA Troop Support Construction and Equipment projects. The supplier must ensure that all product marking complies with MIL-STD-129 and that all packaging and shipping procedures adhere to IP025 hazardous materials guidelines. The contract requires strict adherence to RA001 technical specifications and FAR 52.223-3 regulations. Under NAICS code 423450, the selected provider is responsible for delivering a single, properly marked and packaged kit of coating. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Power Supply Unit (NSN 6130-01-738-3561) SupplierThis subcontract involves the procurement of one Power Supply unit, identified by NSN 6130-01-738-3561, for prime contractors supporting the USS SOMERSET LPD 25 under a Defense Logistics Agency contract. The supplier is responsible for adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, utilizing specific cushioning and container requirements designated as .JB and D3. Additionally, the provider must supply Safety Data Sheets for any hazardous materials and ensure delivery via the fastest traceable means. The opportunity is categorized under NAICS code 423610 and was posted on September 21, 2026, with a response deadline of October 1, 2026. The place of performance is listed as FPO 96678. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-610-3563)

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aluminum Corrosion Resisting Coating KitsThis subcontract with the Defense Logistics Agency involves the procurement and delivery of two specialized aluminum corrosion resisting coating kits to McConnell AFB. The required materials must match NSN 8030-01-653-8271, specifically Boeing P/N BAC5719 TYPE II or MacDermid P/N IRIDITE 14-2. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard warning labels. The opportunity falls under NAICS code 325311 and requires a response by September 28, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialized Freight Forwarder / Ocean CarrierThis subcontract opportunity with the Defense Logistics Agency involves the specialized ocean transportation and delivery of storage batteries for prime contractors. The selected provider is responsible for securing U.S. flagged vessels in accordance with Cargo Preference requirements and must provide documented evidence of these efforts to the Contracting Officer and MARAD. Key operational duties include managing vessel flag registry, handling port discharge reporting, and ensuring the batteries reach their final destination. The contractor is also required to submit all necessary ocean freight reports. This requirement falls under NAICS code 488510, with a response deadline of September 30, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of storage batteries for prime contractors under Defense Logistics Agency supply contracts, specifically for NSN 6140-01-624-9682. The selected provider is responsible for manufacturing or sourcing batteries that strictly comply with the DLA Master List of Technical and Quality Requirements, RP001 packaging standards, and RQ011 guidelines for the removal of government identification. Additionally, the supplier must provide Buy American Act certifications and ensure all physical deliveries meet established DLA packaging standards. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties must submit their responses by September 30, 2026, following the posting date of September 21, 2026.

Battery Manufacturing

POSTED

about 23 hours ago

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