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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Sealing Compound (NSN 8030007535003)

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 entails the procurement, packaging, and delivery of a commercial off-the-shelf sealing compound identified by NSN 8030007535003, meeting stringent military specifications for use by the Defense Logistics Agency. The work falls under NAICS code 325620, indicating classification within the chemical manufacturing sector, and is structured as a subcontract under the Department of Defense. Delivery must align with DLA’s operational requirements, ensuring the sealing compound is properly packaged and transported to meet readiness and logistical standards across military channels. The contract was posted on August 3, 2026, and is associated with the award number SPE8ES24D0005 and delivery order SPE8ES26F73PJ, reflecting established procurement tracking identifiers used by DLA for accountability and fulfillment.

General Info

Procurement and delivery of NSN 8030007535003 sealing compound to DLA under military specs, subcontracted by DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325620 - Toilet Preparation ManufacturingView 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

PostedAug 3

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

Procurement, packaging, and delivery of a commercial off-the-shelf sealing compound to military specifications for DLA.

Similar Contracts

Same NAICS industry code

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-26-T-5773

The contract specifies the procurement of dental floss, waxed, nylon, 200 yards per roll, for military use under NSN 6520-01-500-1520, with a unit of issue as each and a requested quantity of 25 units. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under SPE2DH-26-T-5773, requires bidders to clearly state the source and part number being offered and targets delivery within 84 days ADO to an APO address with ZIP 09227-0000. The purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact, and the solicitation closes on August 11, 2026, under NAICS code 325620 for manufacturing of dental appliances and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Medical Kit Assembly and Kitting ServicesThe contract seeks a subcontractor to perform the final assembly, sterilization, and packaging of all components into a single sealed obstetric delivery kit that meets rigorous military and medical standards. The work must ensure full compliance with required specifications for use in field and clinical environments, with emphasis on sterility, integrity, and readiness under demanding conditions. All processes, from component integration to final sealing, must be conducted under controlled conditions to maintain quality and safety protocols aligned with defense and healthcare regulations. The contract is issued under the NAICS code 325620 for Pharmaceutical and Medicinal Chemical Manufacturing by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required to take place in San Antonio, Texas, with a response deadline of August 10, 2026. The work is classified as a subcontract opportunity, and while no specific set-aside status is indicated, the location and nature of the requirement suggest it is intended for qualified suppliers capable of supporting military medical logistics with precision and reliability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Medical Kit Component ManufacturingThe contract seeks manufacturers to produce disposable medical components for an obstetric delivery kit, including scalpels, umbilical cord clamps, gauze sponges, towels, drapes, and gloves, all intended for use in clinical birthing environments. The work is classified under NAICS code 325620, indicating specialization in medical and surgical instrument manufacturing, and is structured as a subcontract under the Department of Defense’s Medical Supply Chain division. Performance is required to be completed at a designated location in San Antonio, Texas, with the zip code 78226, though no specific address or point of contact is provided. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, indicating a tight turnaround for proposals. The contract does not specify any set-aside provisions for small businesses or other categories, and the offering is accessible through the DIBBS procurement portal under reference number SPE2DS26T301H.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Penrose Surgical DrainsThe contract requires the supply of 1/2 inch by 12 inch Penrose surgical drains with packaging and labeling fully compliant with MIL-STD-129 standards, ensuring uniformity and traceability throughout military logistics. All deliveries must be directed to Camp Lejeune with the specified zip code 28542-0128, and the work falls under NAICS code 325620, categorizing it within medical and surgical device manufacturing. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with a response deadline set for August 10, 2026, and the opportunity posted on August 3, 2026. Compliance with military packaging regulations is mandatory, and contractors must ensure timely, accurate fulfillment to support operational medical readiness at the designated performance location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Pediatric Pharyngeal Airway Devices (Berman Type, 60mm)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of OP-SITE Permeable Wound DressingsThe contract seeks the supply of two boxes of OP-SITE Permeable wound dressings, each containing 50 units measuring 10cm x 14cm, for use by the Department of Defense. These are commercial off-the-shelf sterile medical devices intended for battlefield or clinical wound care applications, and the delivery must meet military-grade standards for sterility, packaging, and readiness. The order is placed under a subcontract and is specifically designated for performance at Camp Lejeune, North Carolina, with the zip code 28542-0128 as the point of delivery. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with the NAICS code 325620 indicating classification under Medical Equipment and Supplies Manufacturing. No set-aside provisions are specified, and the agency responsible is the Medical Supply Chain MD Surg FSF within the Department of Defense, which manages procurement for frontline medical logistics.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hypoallergenic Medical-Grade Ear Plug SupplyThe contract solicits the supply of hypoallergenic, medical-grade polymer ear plugs designated by NSN 6515-01-606-4565, to be delivered in bulk packaging of 2,000 boxes. These are commercial off-the-shelf medical consumables intended for use in clinical, surgical, or healthcare environments where noise protection and patient safety are critical. The product must meet stringent medical standards for biocompatibility and sterility, ensuring compatibility with sensitive populations and sterile field requirements. The solicitation is classified as a subcontract under NAICS code 325620, indicating it falls within the plastic product manufacturing sector specifically for medical devices. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, and performance is to be fulfilled at a place of performance in Helena, Montana, with a zip code of 59602-1209. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating this is part of a broader military or federal healthcare logistics effort. While no set-aside designation or point of contact is provided, interested parties are directed to the DIBBS portal via the given link to access full solicitation documents and submission guidelines. The requirement is time-sensitive, with a narrow two-week window for responses, typical of surge or replenishment needs within defense medical supply chains.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Supraglottic Airway Device ManufacturingThe contract seeks the manufacture of disposable, single-patient use supraglottic airway devices equipped with an integrated gastric access channel, designed to support ventilation, oxygenation, and anesthesia delivery in clinical settings. These devices must meet stringent medical performance and safety standards for use in emergency and surgical applications, ensuring reliable airway management while minimizing contamination risks through single-use design. The work is intended for a subcontract arrangement under the Department of Defense’s Medical Supply Chain, with production and delivery anticipated to support military medical operations. The solicitation, issued under NAICS code 325620 for pharmaceutical and medical manufacturing, requires responses by August 10, 2026, and performance must be executed at Fort Hood, Texas, with a zip code of 76544. The contract is part of a broader effort to secure reliable, high-quality medical equipment for defense healthcare systems, emphasizing supply chain resilience and operational readiness. All vendors must comply with relevant federal medical device regulations and be prepared to meet volume, quality control, and logistics requirements aligned with DoD procurement protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Skin Care and Hygiene SuppliesThe contract is for the supply of fragrance-free emollient, antiperspirant, and antibacterial soap specifically intended for gym hygiene use, targeting requirements within a Department of Defense facility located in Madison, Wisconsin, with a ZIP code of 53704. The solicitation is classified as a subcontract under a Small Business Set Aside, total, meaning only eligible small businesses can bid, and it falls under the NAICS code 325620, indicating it is related to the manufacturing of soap and cleaning compounds. The opportunity was posted on August 3, 2026, with a firm deadline for responses set for August 24, 2026, at 9:30 p.m. Eastern Time. All products must be free of fragrance to meet hygiene and health standards in shared gym environments, ensuring safety and comfort for users with sensitivities. The contracting activity is listed as W7N8 Uspfo Activity Wiang 115, indicating the procurement is managed by a specialized defense unit, though no point of contact or specific office address has been provided publicly.

W7N8 Uspfo Activity Wiang 115

POSTED

DEADLINE

Blood Collection Tube and Specimen SupplyThe contract is for the provision of sterile blood collection tubes and specimen handling supplies specifically designed to be compatible with QuantiFERON TB testing procedures. It is issued as a subcontract under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, with the North American Industry Classification System code 325620 indicating the industry as pharmaceutical and medicine manufacturing. Performance of the work is required in Dallas, Texas, with a zip code of 75216. The solicitation was posted on August 3, 2026, and responses must be submitted no later than August 10, 2026, at 3:00 PM. All supplies must meet stringent compatibility standards to ensure accurate and reliable diagnostic results for tuberculosis testing within VA healthcare operations. No set-aside provisions or specific organizational eligibility criteria are specified, and the point of contact details are not provided in the published data.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Baby Shampoo SupplyThe contract seeks the supply of commercially available baby shampoo in 7 oz bottles, each case containing 24 bottles, and requires full compliance with federal medical item marking and packaging standards to ensure proper handling, tracking, and use within healthcare settings. The product must meet established commercial off-the-shelf criteria with no customization, adhering to established quality and safety benchmarks for pediatric use. The solicitation falls under NAICS code 325620, indicating classification within the soap and cleaning compound manufacturing sector, and is structured as a subcontract under the Department of Defense's Medical Supply Chain. Performance is required at the designated location in Raleigh, North Carolina, with a zip code of 27607-0000, and all deliveries must align with federal medical logistics protocols. The opportunity was posted on August 2, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS platform under solicitation number SPE2DS26T297G. Only vendors capable of meeting federal medical packaging and labeling requirements will be considered, and the supply must support the consistent procurement needs of military healthcare facilities without interruption or deviation from established specifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Sterile Nasopharyngeal Airway DevicesThe contract requires the manufacture, sterilization, packaging, and delivery of flexible, latex-free, sterile nasopharyngeal airways with an outer diameter of 127mm and a size of 30FR, all conforming to DLA specifications. The products must meet stringent quality and safety standards to ensure they are suitable for medical use in operational and clinical settings. The work is to be performed under a subcontract arrangement governed by Department of Defense procurement protocols, with the place of performance designated as APO 96264-2022, indicating potential logistics and distribution focus for military use. All units must be delivered in a fully sterilized and properly packaged condition to preserve sterility until point of use. The solicitation, issued under NAICS code 325620 for Medical Equipment and Supplies Manufacturing, was posted on August 2, 2026, with a response deadline of August 10, 2026. The contracting activity is managed by the Medical Supply Chain MD Surg FSF, underscoring its relevance to military medical readiness. While no set-aside type or point of contact is specified, the contract is open for competitive submission through the DIBBS platform, and qualified manufacturers must demonstrate their ability to produce, sterilize, and deliver the devices in compliance with all technical and regulatory requirements. Deliveries will be timed to support DoD medical supply needs, requiring precise adherence to volume, timeline, and conditioning specifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding Compliance

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment Labeling

Other Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

Hose Assembly Supply and Delivery

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE