This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--PROP UNIT CHMCL

Closed

SPE4A626T97Y4Federal

Submission Closed06/25/2026, 12:00:00 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: 325110

New

DIBBS

Medical Gauze Supply (Packing Gauze)The contract is for the supply of two units of packing gauze identified by NSN 6510016955824, intended for use aboard the USNS Mercy, a U.S. Navy hospital ship, where the gauze will support wound care and trauma treatment operations. The solicitation was posted on July 12, 2026, with a response deadline of July 20, 2026, and is classified as a subcontract under the NAICS code 325110, which pertains to pharmaceutical and medicinal product manufacturing. The place of performance is listed as FPO with ZIP code 96672-4090, indicating delivery to a U.S. military postal address typically used for overseas or ship-based operations. The contracting organization is the Medical Supply Chain MD Surg FSF under the Department of Defense, reflecting the military’s medical logistics framework. No point of contact or set-aside details are provided, suggesting the opportunity is open to qualified subcontractors without specific small business restrictions, and the delivery must align with the operational readiness requirements of the USNS Mercy.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chemical Propulsion Unit (COTS Item)The contract outlines the procurement of a Commercial Off-The-Shelf chemical propulsion unit designated as PROP UNIT CHMCL, with a capacity of 10.0 mL, sourced either from the original equipment manufacturer or an approved equivalent, specifically Aqua-Chem Inc. part number 538D7595(SE), identified by the National Stock Number 6850-01-518-9784. Traceability to the OEM or its approved equivalent is mandatory to ensure compliance with technical and quality standards. The solicitation, issued under the NAICS code 325110 for chemical manufacturing, is structured as a subcontract and managed by the ASC Commodities Division of the Department of Defense. It was posted on July 12, 2026, with responses required by July 20, 2026, and performance is expected to be delivered to FPO with ZIP code 09532. All units must meet stringent identification and documentation requirements to maintain supply chain integrity and regulatory adherence.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROP UNIT CHMCLThe contract solicitation for PROP UNIT CHMCL, identified by NSN 6850-01-518-9784, is a small business set-aside under NAICS code 325110 issued by the DLA Aviation, Commodities Division, with a response deadline of July 20, 2026. It requires the procurement of two units of a commercial off-the-shelf chemical product, each containing 10.0 milliliters, designated as a critical application item originally manufactured by Aqua-Chem Inc. with part number 538D7595(SE). The item must be delivered FOB destination to V03369 USS Dwight D Eisenhower CVN 69 within 20 days of award, and shipping must occur via traceable means excluding parcel post. All supplies must be delivered in the original manufacturer’s unit packaging; repackaging is strictly prohibited. The product is subject to stringent hazardous material controls mandating full compliance with the Hazardous Communication Standard, requiring approved Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels to be reviewed and approved by technical personnel prior to contract award, with copies submitted to the DLA Aviation HMIRS office. Mercury and mercury compounds are banned from direct contact with the product unless part of permitted exceptions such as functional batteries, sensors, or NAVSEA-specified reagents, and portable mercury-containing instruments must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Packaging and marking must adhere to RP001 DLA Packaging Requirements, MIL-STD-129, and specific preservation codes including HM preservation method with ZZ-coded materials. Bare item marking per RQ017 and removal of government identification from non-accepted supplies per RQ011 are required. Quality control demands sampling in accordance with MIL-STD-1916 or ASQ H1331 using zero-based inspection and applies verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively, with acceptance requiring zero non-conformances unless otherwise specified. The contract incorporates numerous clauses including NIST SP 800-171 cybersecurity requirements, compliance with the Buy American Act and Berry Amendment, anti-trafficking in persons, employment eligibility verification, and whistleblower rights protection. Electronic invo

ASC COMMODITIES DIVISION

POSTED

DEADLINE

68--PROP UNIT CHMCLThe contract solicitation is for the procurement of two Prop Unit Chemical units with NSN 6850015189784, to be delivered to USS DWIGHT D EISENHOWER CVN 69 within 20 days of award. The only approved source for this item is 09647 538D7595(SE), and the solicitation is issued as an RFQ under number SPE4A626T05JL, available exclusively online through the provided link with no hard copies offered. All responsible sources may submit electronic quotes, and no specifications, plans, or drawings are available for reference. The procurement is a total small business set-aside under NAICS code 325110, administered by the Department of Defense’s DLA Aviation office in Richmond, Virginia. Responses must be submitted electronically before the deadline of July 20, 2026, and inquiries should be directed to the designated point of contact via email, with additional solicitation details accessible through the DIBBS portal using the solicitation number.

POSTED

DEADLINE

Supply of Enamel Paint (NSN 8010013316122)

Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the procurement of one unit each of NSN 6850015189784 PROP UNIT CHMCL, with both quantities required to be delivered to the USS DWIGHT D EISENHOWER CVN 69 within 20 days of award. The only approved source for this item is supplier 09647 538D7595(SE), and all quotes must be submitted electronically through the designated solicitation portal; no hard copies are available. The solicitation, identified by number SPE4A626T97Y4, was posted on June 17, 2026, with a firm response deadline of June 25, 2026, and is classified as a combined solicitation under NAICS code 325110. Responsible suppliers are invited to respond, and no specifications, plans, or drawings are provided, making compliance dependent on the identified NSN and approved source. The contracting office is DLA Aviation, based in Richmond, Virginia, and all inquiries must be directed to the designated point of contact via email, with further details accessible through the SAM.gov portal using the provided solicitation number.

General Info

Procurement of two chemical propulsion units for USS Dwight D Eisenhower, electronic quotes due June 25.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

325110 - Petrochemical ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 17

Combined Synopsis

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6850015189784 PROP UNIT CHMCL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 09647 538D7595(SE). The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.