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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of MIL-SPEC Silicone Compound (NSN 6850008807616)

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 requires the supply of three transportation units of military-specification silicone compound identified by NSN 6850008807616, adhering to strict defense standards including DFARS and DPAS compliance. All materials must be properly packaged and labeled according to federal military specifications to ensure integrity and traceability throughout the supply chain. Delivery is to be made to Fort Benning, Georgia under FOB destination terms, meaning the supplier bears all risks and costs until the goods are received at the designated location. The procurement is classified as a subcontract under NAICS code 325998 and is managed by the Defense Logistics Agency under the Department of Defense, with no set-aside provisions specified. The contract was posted on July 16, 2026, and is part of a broader defense supply initiative.

General Info

Supply three military-spec silicone units to Fort Benning under DFARS, DPAS, FOB destination, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CTBU.

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

View the prime solicitation

SILICONE 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

PostedJul 16

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 of 3 transportation units of military-specification silicone compound with DFARS and DPAS compliance, including proper packaging, labeling, and traceable delivery to Fort Benning, GA under FOB destination terms.

Similar Contracts

Same NAICS industry code

Supply of Identification Markers (NSN 7690016054929)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Medical-Grade Desiccant Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Phosphate Buffer Solution Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-26-T-4448

Solicitation SPE8E6-26-T-4448 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 45 dry chemical fire extinguishers, identified by NSN 4210011675430 and associated with Ansul Inc. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in California, with a need ship date of July 17, 2026, and an original required delivery date of January 27, 2027. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination. The procurement includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels conforming to the Hazard Communication Standard 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3747

Solicitation SPE8E7-26-T-3747 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,616 high-grade synthetic filament paint brushes under NSN 8020005974764. The brushes must meet specific technical dimensions, including a 76 mm size and a part length of 3.313 inches, in accordance with basic CID A-A-3192A. Delivery is required by March 5, 2027, with a need ship date of March 1, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

POSTED

about 22 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-26-T-4162

Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3690

Solicitation SPE8E9-26-T-3690 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 identification markers, identified by NSN 7690016054929. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates DLA packaging requirements via RP001 and requires compliance with the DLA Master List of Technical and Quality Requirements. Special restrictions are in place regarding the use of mercury and additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

SOULTION, BRUSH PLATING

Solicitation # SPMYM226Q0207

This solicitation, issued by DLA Maritime - Puget Sound under solicitation number SPMYM226Q0207, is for brush plating solutions. The opportunity is a total small business set-aside under NAICS code 325998. Quotes must be submitted via email to the designated point of contact by September 3, 2026, at 3:30 pm PST. Delivery is required as FOB Destination to Bremerton, Washington. To be considered responsive, bidders must submit a signed and completed solicitation including contractor information, cage codes, point of contact details, pricing, lead times, and manufacturer information. Contractors required to implement NIST SP 800-171 must provide a current assessment not older than three years, though items classified as Commercial Off The Shelf are exempt provided this status is identified during the bidding process.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 12 hours

HVAC - Water Treatment

Solicitation # W56ZTN-26-B-A004

Solicitation W56ZTN-26-B-A004 is a total small business set-aside for HVAC water treatment services at Aberdeen Proving Ground, Maryland. The government is seeking a single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract on a firm-fixed price basis. The scope of work involves providing chemical supply and maintenance services for government-owned boilers and cooling towers across 80 buildings. The contract spans a five-year period of performance from November 17, 2026, to November 16, 2027, with subsequent years and a final six-month option extending to March 16, 2032. The procurement utilizes a two-step sealed bidding process under FAR Subpart 14.5, evaluated as Lowest Price Technically Acceptable. In Step One, offerors must submit a technical proposal by September 11, 2026, which must not contain any pricing. Technical acceptability requires the contractor to have at least ten years of experience servicing boiler and cooling water systems, an ISO 9001:2008 certified chemical supplier, and personnel with ASSE12080 Legionella Water Safety and Management Specialist Certification. Only technically acceptable offerors will be invited to Step Two, where sealed price bids must be submitted as hard copies by September 23, 2026. Key performance requirements include weekly testing and reporting of cooling tower water and maintaining specific pH and nitrite levels for closed loop systems. The contractor is also required to utilize a Maryland-certified or ISO/IEC 17025 accredited laboratory for chemical and metallographic analysis. All bids must be submitted through the System for Award Management (SAM) and invoicing will be processed via the Wide Area WorkFlow (WAWF) system.

W6QK Acc-Apg Director

POSTED

DEADLINE

FCI Three Rivers - Cooling-Tower and Closed-Loop Water Treatment Services

Solicitation # 15B51627Q00000002

The Federal Bureau of Prisons is conducting market research for an anticipated firm-fixed-price service contract at the Federal Correctional Institution Three Rivers in Texas. The requirement involves comprehensive water-treatment services for cooling-tower condensers and closed-loop water systems to control scale, corrosion, fouling, and biological growth. The scope includes twice-monthly cooling-tower servicing, monthly closed-loop system maintenance, chemical furnishing, laboratory analysis, and annual inspections. The government is seeking a contract structure consisting of a base year and four one-year option periods. Interested businesses under NAICS code 325998 must provide detailed company information, technical qualifications, and their ability to meet specific response times, including a 24-hour window for routine calls and an eight-hour window for critical emergencies. This is a sources sought notice for planning purposes and not a formal solicitation; therefore, no price quotes should be submitted. Responses, including a completed Market Research Questionnaire and an optional capability statement, must be submitted by September 10, 2026.

Fci Three Rivers

POSTED

DEADLINE

The Family of Hand Held Signals

Solicitation # W519TC-23-R-0080

The Army Contracting Command - Rock Island is soliciting proposals under W519TC-23-R-0080 for the production of a Family of Hand Held Signals, specifically including M125A1, M158, and M159 Star Clusters and M126A1, M127A1, and M195 Star Parachutes. This requirement is a 100% Total Women-Owned Small Business set-aside under NAICS code 325998. The resulting award will be a five-year Indefinite Delivery Indefinite Quantity contract utilizing a combination of Firm Fixed Price for First Article Tests and Fixed Price with Economic Price Adjustment for production. The contract includes a guaranteed minimum purchase of 1,500,000 dollars, with production capacities reaching up to 8,333 units per month for various signal configurations. The acquisition follows Best Value tradeoff procedures, where Technical Capability and Past Performance serve as pass/fail gates. Technical capability must be rated as Acceptable, and Past Performance must be rated at least as Satisfactory to be considered for award. Due to the nature of the materials, the contract is classified as Sensitive Ammunition/Explosives, requiring strict adherence to DoD physical security standards for contractor-owned, contractor-operated facilities and the implementation of an Operations Security plan. Additionally, the contractor must manage Government Furnished Material, specifically M548 Metal Ammo Cans, and comply with strict Technical Data Package distribution restrictions under the Arms Export Control Act. Deliveries are F.O.B. Origin to Rock Island, Illinois, with a requirement for First Article Testing for each of the six signal configurations. The contractor is required to use the Wide Area WorkFlow system for invoicing and must provide a Quality Program Plan and Critical Characteristics Control Plan within specified timeframes after award. Proposals must be submitted electronically, with a final response deadline of September 22, 2026.

POSTED

DEADLINE

FINGERPRINT BRUSH, MFR.: ZEPHYR

Solicitation # 231794

The City of Los Angeles General Services agency is seeking bids for the procurement of Zephyr brand fingerprint brushes under solicitation number 231794. This opportunity is categorized under NAICS code 325998 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 8, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

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

POSTED

about 22 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

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

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE