Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Chemical Sealer per NSN 6850014949650

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of 20 units of a chemical sealer identified by military National Stock Number 6850014949650, intended for use under Department of Defense logistics requirements. The product must fully comply with all applicable military standards for hazardous material handling and transportation, ensuring safe deployment across DOD operational environments. The contract is structured as a subcontract under the NAICS code 424690, which pertains to other chemical and allied products merchant wholesalers, and is administered by the Defense Logistics Agency. Delivery and performance are governed by DLA's logistical and regulatory frameworks, though specific performance locations, point of contact, or set-aside details are not provided. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a designated award link, indicating it is tied to an existing procurement action under contract SPE4AX16D9010 and delivery order SPE4A626FCUSK. All obligations, including packaging, labeling, and hazmat compliance, must align with federal and military regulations to ensure seamless integration into the DOD supply chain.

General Info

Supply of 20 units of military sealer NSN 6850014949650 under DLA logistics with full hazmat compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

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
Supply and delivery of 20 units of chemical sealer meeting military NSN 6850014949650, compliant with DoD logistics and hazmat handling standards.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
IFB 2026-2190 Water Treatment ChemicalsThe Franklin Regional Council of Governments is soliciting bids for the supply and delivery of water treatment chemicals to participating entities across Western Massachusetts under solicitation number BD-27-1188-PURCH-PURCH-131535, with the contract period spanning from October 1, 2026, to September 30, 2027. This collective bid, issued as IFB 2026-2190, is designed to consolidate purchasing power among multiple municipal water systems to ensure cost-effective, reliable access to necessary chemicals for treating drinking water standards. All proposals must be submitted by the deadline of August 13, 2026, at 7:00 PM, and bidders are directed to review the full specifications on the FRCOG website. The solicitation is managed by the Massachusetts Purchasing Office, with Ellen Batchelder serving as the primary point of contact based in Greenfield, Massachusetts. The place of performance and agency address are both located in Greenfield, and the contract is classified under state and local government (SLED) procurement. Participation is open to qualified suppliers who can meet the technical, logistical, and compliance requirements outlined in the bid documents, and all submissions must be made through the official Commbuys portal. While no specific set-aside criteria or NAICS code are listed, vendors are expected to adhere to all state procurement regulations and provide detailed information on product specifications, delivery schedules, quality assurance, and pricing structures.
PURCH - Purchasing

POSTED

about 21 hours ago

DEADLINE

in 16 days
View Details
NAICS: 424690
New
SLED
Liquid Aluminum SulfateThe City of Austin is seeking suppliers to provide liquid aluminum sulfate, commonly known as alum, for use at its wastewater treatment facility to remove soluble phosphorus from the mixed liquor stream following the activated sludge process. The solicitation, identified as IFB 2200 CSH1061, was posted on July 27, 2026, with a response deadline of August 25, 2026, at 7:00 PM. This procurement is part of the city’s efforts to maintain water quality standards and ensure effective nutrient removal in wastewater treatment operations. The alum must meet specific performance and chemical specifications required for optimal phosphorus elimination in the treatment process. The contract is managed by the City of Austin’s Department of Water Utilities and is open to all qualified vendors without any set-aside restrictions. All delivery and performance are to occur at Austin Water’s wastewater treatment facility, though the exact location is not specified in the provided details. For inquiries related to the solicitation, Christopher Hornsby can be contacted at 512-974-1739 or chris.hornsby@austintexas.gov. Vendors with questions regarding small or minority business resources should reach out to Johnathan Williams at 512-974-1295 or smbrcompliancedocuments@austintexas.gov. Further information and documentation may be accessed through the city’s online portal using the provided UI link.
City of Austin

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details
NAICS: 424690
New
International
F5644-250029 - RISO - Marine Grade Diesel Exhaust FluidThe Canadian Coast Guard has commissioned the new Offshore Oceanographic Science vessel CCGS Naalak Nappaaluk, constructed under Canada’s National Shipbuilding Strategy, and is seeking suppliers for Marine Grade Diesel Exhaust Fluid required to operate its Selective Catalytic Reduction system, which is essential for reducing emissions in compliance with federal environmental standards. This solicitation, identified as F5644-250029 under solicitation number WS5467865775, is open to Canadian suppliers, suppliers from applicable trading partners, and non-trading partner suppliers, provided no international sanctions apply. The contract aims to secure a reliable supply of DEF to support the vessel’s operational readiness and environmental compliance throughout its service life in the waters of Newfoundland and Labrador and Nova Scotia. The solicitation was posted on July 15, 2026, with responses due by July 31, 2026, under NAICS code 424690, and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. Offers may be debriefed upon request, and all correspondence and inquiries should be directed to Tara Sheppard, Contracting Authority, at tara.sheppard@tpsgc-pwgsc.gc.ca. The procurement is conducted through CanadaBuys, with full details accessible via the official tender portal, and no set-aside provisions are specified for this opportunity.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 424690
New
DIBBS
Hazardous Materials Packaging (FED-STD-313 / TQ IP025)The contract requires the packaging of hazardous materials in strict compliance with FED-STD-313 and technical requirement TQ IP025, ensuring that all materials are properly contained, preserved, and accurately classified according to military transport standards. This work demands adherence to rigorous federal and technical specifications to guarantee safety, integrity, and regulatory alignment throughout the handling and shipment process. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where the packaging operations must be conducted. The contract is classified as a subcontract under NAICS code 424690, which corresponds to other chemicals and allied products merchant wholesalers, aligning with the nature of hazardous material logistics and distribution. It was posted on July 26, 2026, with a response deadline of August 3, 2026, indicating a limited window for interested parties to submit proposals. The soliciting agency is the Department of Defense, specifically under the ASC SUPPLIER OPER AE AND AF DIV, underscoring the military context and the critical nature of compliance for defense-related supply chain operations. The contract is not subject to any set-aside provisions, making it open to all qualified subcontractors regardless of size or status.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.
Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
BATTERY, STORAGEThe contract specifies the procurement of a sealed lead-acid AGM battery, part number PSRBC117, with NSN 6140-01-618-7007, under solicitation SPE7L7-26-Q-2075, issued by the Defense Logistics Agency. The item is classified as a Type I shelf-life product with a non-extendable 12-month shelf life and must comply with all referenced technical and quality requirements from the DLA Master List. The battery is subject to stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating Type I shelf life. It must be shipped in nonspillable configuration per 49 CFR §173.159, with protected terminals and clear “NONSPILLABLE” marking, exempting it from hazardous materials shipping documentation and labeling requirements when criteria are met. The battery must not contain intentionally added mercury except as permitted in specific functional applications, and all packaging must adhere to DLA’s packaging requirements and include appropriate handling instructions. Delivery is due 60 days after award, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with FOB terms also at destination. The sole unit ordered is one each, and shipping must be via the fastest traceable means, excluding parcel post. The designated delivery point is the USS Patrick Gallagher at Bath Iron Works in West Bath, Maine, with shipment identification RDD 777 and internal government tracking codes. The contract requires compliance with MIL-STD-1916 or ASQ H1331 zero-based sampling plans, where critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. HAZMAT communication standards and hazardous material transport exceptions under ADR/RID, IMDG, and IATA regulations apply, with special provision exemptions valid within prescribed quantity limits. All packaging must include die-cut holes for handling when individual units exceed 75 pounds, and proper palletization and marking are mandatory.

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details