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Supply of Antiseize Compound for DoD Warehouse

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 entails the supply and FOB destination delivery of one container of ANTISEIZE COMPOUND identified by NSN 8030005975367 to a U.S. Department of Defense warehouse located at Fort Irwin, California. The shipment must adhere to strict packaging and labeling standards to ensure compliance with military specifications and safety requirements. Full traceability of the shipping process is mandated to maintain accountability from origin to final delivery point. The agreement is structured as a subcontract under the Defense Logistics Agency, operating under the broader authority of the Department of Defense, and is classified under NAICS code 423840 which pertains to wholesale trade of industrial supplies. The solicitation was posted on June 3, 2026, and the delivery must be completed to the designated DoD facility with all documentation and material handling in alignment with federal procurement protocols.

General Info

Supply one container of ANTISEIZE COMPOUND to Fort Irwin, CA, under DLA, FOB destination, per military specs.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-36NL.

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

View the prime solicitation

ANTISEIZE COMPOUND

AI Contract Breakdown

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and FOB destination delivery of one container of ANTISEIZE COMPOUND (NSN 8030005975367) to a U.S. Department of Defense warehouse at Fort Irwin, CA, with compliant packaging, labeling, and traceable shipping.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
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Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 4 hours ago

DEADLINE

in 5 days
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