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Supply of Sealing Compound (NSN 8030017128706)

Active

Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST OKC KO CPView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-9156, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2807.

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

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Timeline

PostedSep 17

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST OKC KO CP

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST OKC KO CP

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies sealing compound (NSN 8030017128706) for prime contractors delivering DLA Troop Support contracts. Provides material in quart kits packaged per RP001 and shipped according to IP025 hazardous materials standards. Requires compliance with the DLA Master List of Technical and Quality Requirements and hazardous materials shipping certification. Delivers 7 total quart kits to designated DLA facilities.

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Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2807

This solicitation, issued by DLA Troop Support Construction and Equipment under number SPE8ES-26-T-2807, is a Request for Quotations for the procurement of sealing compound, identified by NSN 8030-01-712-8706. The requirement consists of two line items totaling 7 quart kits, with a requested delivery turnaround of five days. The contract is a fixed-price acquisition with delivery terms set as FOB Destination to Tinker AFB, Oklahoma. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and must include special marking for Type I shelf-life items. Because the product is classified as a hazardous material, suppliers are required to submit Safety Data Sheets (SDS) in compliance with OSHA and Federal Standard No. 313-E, along with appropriate Hazard Communication Standard labels, prior to award. The procurement is subject to several critical regulatory and technical frameworks, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information. Offerors must comply with DLA packaging requirements and specific hazardous material shipping protocols. Notably, the solicitation prohibits the use of additive manufacturing for any supplied parts unless specifically authorized. Quotations must be submitted via the DIBBS system no later than September 23, 2026. For administrative purposes, the contractor will utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

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Solicitation # SPE8ES-26-T-2778

Solicitation SPE8ES-26-T-2778 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of two kits of clear polyurethane coating, identified by NSN 8010016097204 and part number 683-3-2/X-310A from Akzo Nobel Aerospace Coatings Inc. This material is designated as a critical application item and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. The required delivery date is September 16, 2026, with a delivery window of five days after receipt of order. Shipping, inspection, and acceptance are all set as FOB Destination, with the delivery point located at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with additional hazardous material requirements governed by IP025 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

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