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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Scale Removing Compound (Commercial Chemical Product)

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 nine boxes of Scale Removing Compound, a commercial off-the-shelf specialty chemical identified by NSN 6850016673850 and manufacturer part number 743146 from CAGE code 32BV2. This industrial cleaning agent is procured for a U.S. government destination under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense. The North American Industry Classification System code 325998 indicates the product falls under other chemical product and preparation manufacturing. No solicitation number is listed, and the award was posted on July 14, 2026, with no set-aside designation or specific place of performance details provided. Delivery is expected to fulfill a Department of Defense requirement, though no point of contact or precise location information is included in the record. The contract is managed through the DIBBS system with the referenced award and delivery identifiers.

General Info

Nine boxes of Scale Removing Compound delivered to U.S. DoD under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQFJ.

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

View the prime solicitation

SCALE REMOVING COMPOUND

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 9 boxes of SCALE REMOVING COMPOUND (NSN: 6850016673850, MFR CAGE 32BV2 P/N 743146) to a U.S. government destination. The item is a commercial off-the-shelf specialty chemical used for industrial cleaning.

Similar Contracts

Same NAICS industry code

Supplier of Fuel Microbial Contamination Test KitsThis subcontract involves the supply of specialized fuel microbial contamination test kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for manufacturing or sourcing kits that adhere to NSN 6630-01-622-2805 specifications to detect fungal and bacteria populations in fuel. Key performance requirements include the provision of non-refrigerated stable chemical reagents and ensuring that Aerobic Bacteria results are readable within 24 to 36 hours, while Yeast and Mold results must be readable within 72 hours. Managed under the Department of Defense and the Medical Supply Chain FSH, the contract requires the delivery of completed test kits to designated DLA locations, with the place of performance listed as FPO 96691. The opportunity falls under NAICS code 325998 and was posted on November 3, 2026, with a response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supplier of Insta-Test Chlorine Test PaperThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical test strips to support prime contractors delivering DLA supply contracts. The requirement specifies Insta-Test brand or equivalent strips capable of measuring Free Chlorine, Bromine, Alkalinity, pH, and Total Hardness within defined parts per million and scale ranges. Products must be packaged with 50 strips per bottle and 12 bottles per package, with total deliveries consisting of 600-count packages. All deliverables must adhere to Medical Marking Standard No. 1 and DLA palletization RP001. The designated place of performance for these deliveries is Blacklick, Ohio. Interested parties should note the response deadline of November 10, 2026, for this procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690-01-605-5075)This subcontract involves the supply of finished Identification Markers, specifically NSN 7690-01-605-5075, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing these markers, ensuring they possess a minimum non-extendable shelf life of 24 months. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Completed markers are to be delivered to designated locations in Fort Campbell, Kentucky, and Macon, Missouri. This opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material matching NSN 8010-01-265-9128 to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the delivery of one kit of coating material on a FOB Origin basis, with strict adherence to the Berry Amendment and the Buy American Act. To ensure quality and safety during transit, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically requiring sealed containers to prevent leaks. The opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0512

Solicitation SPE8E6-27-T-0512 is a procurement by the Defense Logistics Agency for the supply of soldering flux paste, specifically identified by NSN 3439013737966 and conforming to ASTM B32 standards. The requirement consists of two line items totaling four bottles, with delivery required within 20 days after the order. Shipments are designated as FOB Destination and are to be delivered to locations at Joint Base Lewis McChord, Washington, and Hurlburt Field, Florida. The materiel must maintain at least 85 percent of its shelf life upon receipt, and the contractor must ensure that mercury is not intentionally added to the supplies. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow ASTM-D3951-15 and MIL-STD-2073-1E standards, with marking and palletization governed by MIL-STD-129 and DLAI MD00100452. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Evaluation includes a price preference for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0518

Solicitation SPE8E6-27-T-0518 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5077. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of award. Deliveries are designated for Fort Campbell, Kentucky, and Macon, Missouri, with shipping to be executed via the fastest traceable means. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0519

Solicitation SPE8E6-27-T-0519 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5075. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with FOB terms set as Origin. Shipping destinations include locations at Fort Campbell, Kentucky, and Macon, Missouri. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size, domestic sourcing, and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0516

Solicitation SPE8E6-27-T-0516 is issued by the Defense Logistics Agency for the procurement of identification markers, identified by NSN 7690016055069. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of order. The items are to be delivered FOB Origin to locations in Macon, Missouri, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0517

Solicitation SPE8E6-27-T-0517 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-6443 and JCB Inc. part number 347/21268. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with shipments destined for locations in Fort Campbell, Kentucky, and Macon, Missouri. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

UV Security Ink SupplierThis subcontract opportunity, posted on November 3, 2026, seeks a supplier to provide alcohol-based, fast-drying, non-toxic invisible blue UV blacklight reactive security ink. The product is intended for prime contractors delivering government security procurements and must be compatible with rubber stamps and stamp pads. The ink must remain invisible under normal lighting and glow bright blue under blacklight, with a strict requirement that it is not formulated for printers or tattoos. The contract involves the delivery of one 8-ounce bottle of the specified security ink for the Ohio agency Drc210300 Grafton Correctional Inst Grci. Interested parties must submit their responses by the deadline of November 19, 2026. The procurement is categorized under NAICS code 325998.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 14 hours ago

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs New Jersey Health Care System projects. The selected provider must supply treated or untreated road salt with a minimum sodium chloride content of 95 percent, conforming to ASTM D632 or equivalent standards. To ensure compatibility with mechanical spreading equipment, the material must be free-flowing, maintain low moisture levels, and be free of debris. The contract involves the delivery of bulk salt to designated VA sites or staging areas, with performance centered in Lyons, New Jersey. This is a total small business set-aside under NAICS code 325998, managed by the Department of Veterans Affairs Network Contract Office 02. Interested parties must submit their responses by November 10, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 12 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 12 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