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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Silicone Compound (NSN 6850008807616)

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 and delivery of five tubes of silicone compound identified by NSN 6850008807616, with all packaging required to meet specified compliance standards and shipping fully traceable to ensure accountability. Delivery is defined as FOB destination, meaning the supplier bears all risks and costs until the material arrives at Fort Benning, Georgia, where final acceptance will occur upon inspection and validation of adherence to requirements. The action is classified as a subcontract under NAICS code 325520, and it is managed by the Defense Logistics Agency under the Department of Defense, with the procurement initiated through a solicitation linked to contract SPE4AX16D9008 and delivery reference SPE4A626FCTBP. The posting date indicates this was advertised in July 2026, though the actual delivery and acceptance timeline remains tied to fulfillment of the order.

General Info

Five silicone tubes delivered FOB Fort Benning, Georgia, under DLA subcontract with full traceability and compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTBP.

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

View the prime solicitation

SILICONE 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

Procurement and delivery of 5 tubes of silicone compound conforming to NSN 6850008807616, with compliant packaging, traceable shipping, and FOB destination delivery to Fort Benning, GA. Final acceptance at destination.

Similar Contracts

Same NAICS industry code

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2616

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2603

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2608

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2580

This contract is for the procurement of two kits of Class B-2 sealing compound for integral fuel tanks and general purpose use, conforming to SAE specification AMS 3276. The material must be provided in 5-gallon total mixed volume kits and requires PRI QPL qualification and NADCAP third-party inspection certification. The product has a nine-month extendable shelf life and must be delivered FOB Origin within five days. Suppliers must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging requirements specify the use of resin-lined steel pails overpacked in wooden boxes, with marking and labeling adhering to MIL-STD-129. The final shipment is destined for the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of August 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2610

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2601

This contract is for the procurement of 65 kits of a Type I, Class A-1/2 dichromate cured sealing compound, identified by NSN 8030-01-154-3867. Each kit consists of 96 fluid ounces of base compound and the required curing agent packaged in separate containers. The product must adhere to SAE AMS-S-8802F and is subject to Qualified Products List requirements maintained by the Performance Review Institute, requiring manufacturer approval at the time of award. The item has an extendable shelf life of nine months and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 65 days. Compliance with strict hazardous material standards is mandatory, including the submission of Safety Data Sheets and labels according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129, including the addition of lot or batch numbers and specific marking code 33 for shelf life. The contract also incorporates DLA packaging requirements and specifies that inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CORROSION RESISTANT

Solicitation # SPE8ES-26-T-2600

This contract is for the procurement of a corrosion-resistant coating for chemically treated aluminum, specifically a Type II, Class 3 premixed liquid delivered in applicator pens. The product must contain no hexavalent chromium and be provided in boxes of 12 units. It is a shelf-life item with a 12-month duration, requiring at least 85% of its shelf life to remain at the time of government receipt. The supplier must adhere to strict quality and safety standards, including MIL-STD-129 for labeling and the Hazard Communication Standard for the submission of Safety Data Sheets and compliant labeling. Packaging must follow DLA requirements and normal commercial practices to prevent leaks or contamination. Delivery is set for five days after order, with the destination being the US Army SSA ASG Balkans at Camp Bondsteel.

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES-26-T-2598

This contract is for the procurement of seven units of sealing compound primer, specifically Dow Silicones Corporation part number PR-2260, under solicitation SPE8ES-26-T-2598. The item is classified as a Type I product with a non-extendable shelf life of 24 months and must be stored below 90 degrees Fahrenheit. Delivery is required within five days of order, with the origin serving as the point for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must provide Safety Data Sheets and compliant labels per 29 C.F.R. 1910.1200 and ensure employees are properly trained on these standards. Shipping is coordinated through G&B Packing Company for final delivery to the Government of Israel Ministry of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010426QED92

This solicitation is for the procurement of adhesive, specifically part number M4614621ATN manufactured by Dow Corning Corp or the acceptable alternate Instabond 1645. The contract is a total small business set-aside under NAICS code 325520. Delivery is structured in four incremental shipments of 100 units each, with the first delivery scheduled for February 1, 2027, and subsequent shipments occurring every 90 to 180 days thereafter. Key technical requirements include a strict shelf-life of 12 months, with at least 85% of the shelf life remaining at the time of shipment. The contractor must provide a DD1423 cure date certification and a Certificate of Compliance upon delivery. Additionally, the supplier must submit Safety Data Sheets and GHS-compliant product labels to the contracting officer prior to award. The contract follows FOB-Destination terms and requires compliance with specific marking and packaging standards, including MIL-STD-129 and MIL-PRF-23199.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 1,000 kilotons of military-grade sealing compound, identified by NSN 8030016201558. The materials are to be delivered FOB Destination to the USS BENFOLD (DDG 65), with a formal inspection required at the delivery point to ensure compliance. This procurement falls under NAICS code 325520 and was posted on August 17, 2026. The contract is managed through the Defense Logistics Agency's acquisition systems to support naval operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint/Coating Supply (Enamel)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of 20 pints of enamel paint, identified by NSN 8010013316107. The materials must be delivered to Fort Bragg, North Carolina, while adhering to all specified contract requirements and packaging standards. The project falls under NAICS code 325520 and was posted on August 17, 2026. The primary objective is to ensure the supply of commercial coatings that meet the rigorous specifications set forth by the agency for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Sealer (NSN 6850014432591)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one kilogram of military-grade chemical sealer. The specific item required is identified by NSN 6850014432591 and manufacturer part number ME-72, AF1111, and it must strictly adhere to all federal and defense logistics specifications. The materials are designated for use aboard the USNS TIPPECANOE (T-AO 199). This procurement falls under NAICS code 325520 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE