This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--POLYBUTADIENE

Awarded

W44W9M14T0268Federal

Submission Closed10/01/2014, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325110

New

DIBBS

CLEANING COMPOUND, ELEC

Solicitation # SPE4A6-27-T-7086

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7147

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850-01-735-8551)This subcontract involves the supply of activated desiccant meeting NSN 6850-01-735-8551 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The material must be provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key requirements include the application of OSHA hazard warning labels and special marking code 32 to indicate a 24-month shelf life. The contractor is responsible for delivering the desiccant and an approved Safety Data Sheet on a FOB Destination basis to Patuxent River. Compliance with DFARS 252.204-7012 is mandatory for this effort. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1781

Solicitation SPE4A5-27-T-1781 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of activated desiccant, identified by NSN 6850-01-735-8551. The requirement is for a quantity of 2 DR with a delivery timeframe of 20 days after order. Performance and delivery are designated for Patuxent River, Maryland, with destination inspection and acceptance required per FAR 52.246-2. This is not a small business set-aside and falls under NAICS code 325110. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the item is subject to a 24-month non-extendable shelf life, special marking code 32 applies. Additionally, as a hazardous material, the contractor must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to award. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity requirements under DFARS 252.204-7012 is required. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SKIN PROTECTIVE COMPOU

Solicitation # SPE4A5-27-T-1524

Solicitation SPE4A5-27-T-1524 is for the procurement of one container of Skin Protective Compound, Chemical Barrier, identified as a Commercial Off The Shelf item with NSN 6850016451291. The item consists of a 2 oz pump spray bottle and has no shelf life requirement. Delivery is required within 20 days after receipt of order, with a required delivery date of October 2, 2026. The shipment is designated as FOB Destination, with the delivery and inspection point located at Rose Barracks South Camp in Vilseck, Germany. Due to the nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label, both of which require approval by technical personnel before the contract award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance and sampling will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 325110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SKIN PROTECTIVE COMPOU

Solicitation # SPE4A5-27-T-1517

Solicitation SPE4A5-27-T-1517 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one pint of Skin Protective Compound, Chemical Barrier (NSN 6850-01-645-1293). This commercial off-the-shelf item, specifically identified as CAIG Laboratories P/N EPP-102-16, is required to be delivered FOB Destination to Rose Barracks South Camp in Vilseck, Germany, within 20 days after receipt of order. The procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material shipping guidelines under IP025. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W390 Mcalester Army Ammo Plant

Contract Value

$148,067.4

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

ACC - McAlester Contracting Office (ACC-RI-McAlester) Attn: CCRC-IDM, 1 C Tree Road McAlester OK 74501-9002 US, OK

Set-Aside

NONE

Awardee

SHILOG, LTD

Award Issued Date

10/14/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedSep 22

Combined Synopsis

Notice updatedSep 23

The notice description changed.

AwardedOct 14

Contract was awarded

Submission Closed

10/01/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

ContactsNo contacts available

OfficeMCALESTER, OK, 74501-5000, USA

Organization / AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

Office AddressMCALESTER, OK, 74501-5000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 36,080 LBS - POLYBUTADIENE, LIQUID, HYDROXYL-TERMINATED MANUFACTURED TO WS23148-TYPE II. MATERIAL MUST BE MANUFACTURED BY TOTAL PETROCHEMICALS & REFINING USA, INC. POLYBD R45 HTLO, BRAND NAME ONLY, NO SUBSTITUTES. CERTIFICATE OF CONFORMANCE, CERTIFICATE OF ANALYSIS AND MATERIAL SAFETY DATA SHEET REQUIRED WITH EACH SHIPMENT. EXPIRATION DATE MUST BE PRINTED ON PACKAGING. MATERIAL MUST BE SHIPPED IN 55 GALLON DRUMS WITH ANTI-STATIC LINERS. METAL DRUMS MUST BE NEW AND PALLETIZED. DO NOT MIX LOTS ON PALLETS.