This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--INLAB731 COND CELL

Closed

N00104-26-Q-BS20Federal

Submission Closed05/19/2026, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 325998

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Solicitation # SPE2DP-27-T-0187

This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE4A5-27-T-2012

Solicitation SPE4A5-27-T-2012 is a procurement request by the Defense Logistics Agency for one package of optic wipes, identified by NSN 6850-01-484-3097. The item is classified as a Commercial Off The Shelf product, with each package containing 500 wipes measuring 9 by 9 inches. Delivery is required within 20 days after the award, with the original required delivery date set for October 22, 2026. The shipment is FOB Destination to Creech Air Force Base, Nevada, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Virgin Granular Activated Carbon (GAC)This small business set-aside subcontract involves the supply of 80,000 pounds of virgin bulk granular activated carbon for industrial wastewater projects at W6QM Micc-Ft Drum. The material must meet Calgon F-300 specifications or an approved equivalent and be delivered in 1,000 lb bulk bags. To ensure quality and regulatory compliance, the carbon must hold NSF STD 60 or 61 certification and adhere to Buy American requirements. The project falls under NAICS code 325998 and is managed through the Department of Defense.

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Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

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6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting firm fixed price quotes for the procurement of bulk road salt to support the Central Western Massachusetts Medical Center for the 2026-2027 winter season. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325998 requires a specific product composition consisting of 98 percent sodium chloride road salt and calcium chloride with CMA ice melt, with a moisture content not exceeding 4 percent. The contract period of performance runs from November 9, 2026, through April 30, 2027. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with a required delivery window of 72 hours following notification. The procurement includes an initial delivery of 40 tons due prior to November 15, 2026, and an estimated 200 additional tons to be delivered as ordered through April 30, 2027. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the purchase order issued to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Interested quoters must submit their responses by November 5, 2026, at 4:00 PM EST. Submissions must include a technical capability statement, a signed limitation of subcontracting certification, and a statement of agreement with the solicitation terms. Compliance with the Buy American Act and specific SDVOSB subcontracting limitations is mandatory.

241-NETWORK Contract Office 01 (36C241)

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Hydrogen Ion (pH) Test Paper SupplierThis subcontract involves the supply of Hydrogen Ion pH test paper for prime contractors supporting Department of Defense medical supply chain projects. The required strips must feature color matches at 0.5 intervals between pH 6.5 and 13.0 and be packaged in flip-top vials of 100. To ensure quality and viability, the product must maintain a 24-month shelf life and be delivered within three months of the manufacture date. The supplier must adhere to ASTM D3951, TQ IP025, and MIL-STD-129 standards for the delivery of NSN 6640016422527 on a FOB Destination basis. Performance for this contract is centered in San Diego, California, under NAICS code 325998. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030-01-565-0423)This subcontract involves the supply of red sealing compound, specifically NSN 8030-01-565-0423 Type I (Code H), for prime contractors working on Defense Logistics Agency Troop Support projects. The material must have a minimum shelf life of 12 months and be delivered as one bottle FOB Destination to Suffolk, Virginia. The supplier must ensure strict adherence to regulatory standards, including 29 CFR 1910.1200 for labeling and safety data sheets, and MIL-STD-129, MIL-STD-2073-1E, and RP001 for packaging. Additionally, the contractor is required to provide HAZMAT shipping certification and maintain full compliance with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0272

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1924

Solicitation SPE4A5-27-T-1924 is for the procurement of two units of antifreeze, identified as NSN 6850-12-411-9867 and commercial off-the-shelf part number GLYTHERMIN NF 60:40 30L. The requirement is for the USS CLEVELAND (LCS 31), with delivery required within 20 days of award and an original required delivery date of October 20, 2026. The items are designated as Type I (Code K) with a non-extendable shelf life of 18 months. Delivery is FOB destination, and inspection and acceptance will also occur at the destination. The contractor must adhere to strict hazardous materials guidelines, including GHS compliant Safety Data Sheets and OSHA hazard warning labels, which must be approved by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. The solicitation is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and requires quotes to be submitted via the DLA Internet Bid Board System by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by NAVSUP Weapon Systems Support in Mechanicsburg, PA, seeks offers for the procurement of the INLAB731 Conductivity Cell (Cond Cell), part number 51344020 manufactured by METTLER-TOLEDO INC. It is a total small business set-aside under the NAICS code 325998, indicating a chemical manufacturing classification. The purchase is based strictly on catalog data with no technical drawings or additional specifications, except for a requirement that the product be mercury-free. The contract will be awarded on a Lowest Price, Technically Acceptable (LPTA) basis, requiring offerors to fully comply with Section L instructions without objection to solicitation terms. Delivery dates and quantities must be proposed by offerors, with FOB destination terms indicating vendors bear transportation costs to the designated location. Inspection and final acceptance may occur either at the contractor’s plant or destination, as determined by the Contracting Officer, with responsibility for quality assurance resting primarily with the contractor under FAR clauses governing inspection and supplies. Packaging and marking requirements are rigorous, adhering to military standards such as MIL-STD-2073-1 for packaging, MIL-STD-129 for external shipping marks, and MIL-STD-130 for Unique Item Identification (IUID). The contract details comprehensive preservation and hazardous material handling procedures, including specific protocols for electrostatic discharge sensitive items and cleanliness-controlled parts. Marking must include standardized labels with contract identifiers, and barcoding requirements include 2D Data Matrix symbols for traceability. Cybersecurity mandates under DFARS 252.204-7012 are integral, requiring compliance with NIST SP 800-171 controls, incident reporting within 72 hours, and mandated safeguards for controlled unclassified information, including flow-down requirements to subcontractors. Submission of proposals must include required forms and exhibits such as DD Form 1423 and Exhibit A, although pricing details and evaluation factors beyond LPTA are not specified within the provided materials. Payment will be processed electronically through Wide Area Workflow (WAWF), and the solicitation emphasizes strict contract administration including adherence to cybersecurity, packaging, and marking standards along with government rights to inspect, accept, or reject supplies as stipulated by applicable FAR and DoD clauses.