This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Sealing Compound (NSN 8030013091446)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

DIBBS

Supplier of Copper Alloy 360 Metal BarThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD building, requires the supply of 188 feet of Copper Alloy 360 metal bar to support prime contractors delivering DLA supply contracts. The material must be round, half-hard temper, with a 0.500 inch diameter and provided in lengths of 10 to 12 feet. All supplies must strictly adhere to ASTM B16/B16M-19 and SAE AMS-STD-185A standards. Compliance requirements include a QSLD listing and specific marking protocols according to MIL-STD-129 and MIL-STD-2073-1E. The successful supplier must provide certified material accompanied by Mill-Material Certification and DD Form 1423s. The performance location for this contract is Cherry Point, zip code 28533-5040, with a response deadline set for November 13, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Certified Aerospace Grade Alloy/Steel for Shear BoltsThis subcontract involves the supply of certified aerospace grade alloy and steel bar stock specifically for the production of shear bolts. The materials must strictly adhere to the chemical and physical properties outlined in NAS1223-1235 standards to support prime contractors delivering commodities to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for delivering certified raw material stock directly to the manufacturer while ensuring full material traceability. Compliance with specific aerospace alloy requirements must be verified through the provision of detailed mill test reports. Performance for this contract is centered in Huntsville, Alabama.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Comp 4130 Cold Drawn Square BarThis subcontract involves the supply of specialized Steel Comp 4130 Cold Drawn, Normalized square bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements call for bars with a 1.000 inch width across flats in lengths of 10 to 12 feet, totaling 119 feet of material. All steel must be of domestic origin and feature continuous identification marking via stamping or stenciling in accordance with ASTM A700 standards. The project is associated with the Cherry Point Phantom Rd Building and will be performed in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026. The procurement falls under NAICS code 423510 and is managed through the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Certified Aerospace AlloysThis subcontract involves the supply of certified aerospace alloys to prime contractors supporting DLA Weapons Support projects. The scope of work requires the sourcing and delivery of raw material stock that strictly adheres to AMS 6345 and AMS-S-6758 specifications. To ensure quality and compliance, the provider must maintain full material traceability and provide certifications of conformance along with detailed Mill Test Reports for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 423510. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of November 10, 2026, to submit their proposals for this specialized material supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cold Rolled Flat Steel Bars (1045 Steel)This subcontract involves the supply of cold rolled flat steel bars specifically composed of Steel Comp 1045 for prime contractors supporting DLA Troop Support contracts. The required material must adhere to precise dimensions of 0.250 inches in thickness and 4.000 inches in width, with lengths ranging between 10 and 12 feet. All materials must be certified to Steel Comp 1045 specifications and delivered to designated government locations. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. All shipments must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

POSTED

DEADLINE

Supply of 304 Stainless Steel Hexagonal BarThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 180 feet of cold drawn and annealed 304 stainless steel hexagonal bar stock. The material must measure 0.750 inches across the flats with lengths ranging between 8 and 12 feet. Delivery is required FOB Origin to support primes fulfilling DLA Troop Support contracts. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001, while ensuring continuous identification markings are applied. Essential compliance requirements include QSLD registration and the provision of Mill-Material Certification. The response deadline for this requirement is November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Berry Amendment Compliant Aerospace AlloyThis subcontract involves the procurement and delivery of raw aerospace-grade alloy stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing metal stock that strictly adheres to the metallurgical specifications outlined in drawing 07482 9648M79, ensuring that all delivered materials are certified and accompanied by full material traceability and Mill Test Reports. The contract mandates strict adherence to domestic sourcing regulations, including the Berry Amendment, the Buy American Act, and other domestic material restrictions. Performance for this requirement is centered at Tinker AFB, with the primary objective of providing certified raw material stock directly to the manufacturer under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Metal Stock for FerrulesThis subcontract involves the supply of specialized raw metal tubing or bar stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and certifying metal alloys that strictly adhere to NSN 4730-00-772-1638 specifications. To ensure quality and compliance, the contractor must provide detailed Material Test Reports covering both chemical and physical properties, while maintaining full material traceability. The contract mandates strict adherence to the Buy American Act, requiring domestic sourcing for all materials. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement under NAICS code 423510.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0205

Solicitation SPE8E4-27-T-0205 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of 119 feet of metal bar. The required material is Steel Comp 4130, cold drawn, normalized, and square, measuring 1.000 inch wide across flats. The bars must be supplied in whole feet lengths of 10 to 12 feet. This requirement is restricted to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The original required delivery date is March 10, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. Quotes must be submitted via the DIBBS system by November 13, 2026. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and offers should be submitted based on FOB Origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for adhesive labels on units under 0.250 inches in nominal OD to avoid product rejection. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0395

Solicitation SPE8E9-27-T-0395 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 128 feet of metal bar, specifically Nickel Alloy 400. The required material must be cold drawn, hexagon shaped, 0.750 inches wide across flats, with lengths between 6 to 20 feet and a weight of 1.870 lb/ft. This is not a small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM A700 for preservation and packing. All shipments must be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery period of 163 days after order. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through Wide Area WorkFlow. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0207

Solicitation SPE8E4-27-T-0207 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Metals office. The procurement is for 65 feet of flat steel bar, specifically CD normalized steel with a thickness of 1.000 inch and a width of 3.000 inches, with lengths required in whole feet between 10 and 12 feet. Quotes must be submitted via the DIBBS portal by November 13, 2026. The delivery is set for FOB Origin with a required delivery date of March 31, 2027, and a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring a Certificate of Quality Compliance with every shipment and compliance with MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings are required on all materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity incident reporting and hazardous material labeling. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract with the Defense Logistics Agency involves the procurement and delivery of five units of sealing compound, identified by NSN 8030013091446, to support prime contractors under DLA Troop Support Construction and Equipment contracts. The supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200, while ensuring all shipments are marked according to MIL-STD-129. The opportunity falls under NAICS code 423510 and was posted on August 31, 2026, with a response deadline of September 8, 2026. The contract focuses on the delivery of the specific sealing compound units along with all necessary hazardous materials documentation to the Department of Defense.

General Info

DLA subcontract for five sealing compound units with required hazardous materials documentation.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2672.

The full solicitation package (1 document), 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 documents to break down

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

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Supplies sealing compound (NSN 8030013091446) for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Procures and delivers 5 units of compound with Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels per 29 C.F.R. 1910.1200. Marks shipments in accordance with MIL-STD-129. Delivers 5 units of sealing compound and associated hazardous materials documentation.