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 NSN 8030010251692 Sealing Compound for U.S. Navy Vessel

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 two units of NSN 8030010251692 sealing compound to a forward-deployed U.S. Navy vessel under FOB destination terms, ensuring the product is delivered directly to the vessel’s location with all shipping responsibilities and risks transfer upon arrival at the destination. The sealing compound is compliant with National Stock Number standards and requires traceable shipping documentation to guarantee accountability and quality control throughout the logistics chain. The procurement is executed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 325998 indicating it falls under other chemical product and preparation manufacturing. The contract was posted on July 16, 2026, and the specific delivery location and point of contact details are not provided, though the transaction is referenced through the DIBBS award system with the contract number SPE8ES24D0005 and delivery order SPE8ES26F62ZE.

General Info

Supply of two NSN 8030010251692 sealing compound units to U.S. Navy vessel under FOB destination terms.

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 SPE8ES26F62ZE.

The full solicitation package (2 documents), 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

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 and delivery of 2 units of NSN-compliant sealing compound to a forward-deployed U.S. Navy vessel with FOB destination terms and traceable shipping.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4513

This contract, identified as SPE8E6-26-T-4513, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 24-01174-000 from Daimler Truck North America LLC. The item is associated with NSN 7690015758217 and is required for delivery to a shipping address in Kaiserslautern, Germany. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3738

This contract is for the procurement of one pint of liquid soldering flux, identified by NSN 3439-00-145-9132 and part number A-A-51145 Type 1 Form B. The item is classified as a hazardous material, specifically a corrosive zinc chloride solution under UN3264, and requires a Material Safety Data Sheet. Each bottle must be explicitly marked as not for use on electrical components. The product has a non-extendable shelf life of 12 months and must comply with strict mercury-free requirements, except where functionally necessary. Delivery is required within five days to the destination point at Dover AFB. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, utilizing 4G fiberboard exterior containers and complying with ICAO technical standards for shipping. The contract is managed by the Department of Defense under solicitation SPE8E9-26-T-3738, with specific quality and technical requirements governed by the DLA Master List.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Acetone Reagent Chips for CMS Analyzer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016054929)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Liquid Absorbent Pouches (NSN 6530-01-304-9754)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of 3M Sealing Compound (NSN 8030016865720)

Defense Logistics Agency

POSTED

DEADLINE

Medical-Grade Desiccant Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Phosphate Buffer Solution Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

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

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

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2367

This contract, solicitation number SPE7L7-26-Q-2367, is issued by the Defense Logistics Agency for the procurement of three battery power supplies under National Stock Number 6130-01-647-5605. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is received. The items are destined for vessel shipment to the USS Mustin DDG 89 and the USS Theodore Roosevelt CVN 71. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury except where functionally required for batteries. Inspection and acceptance will take place at the point of origin, and the solicitation is designated as a total small business set-aside.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2369

This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0401

This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2368

This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-249H

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 20 hours ago

DEADLINE