This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerosol Packaging and Filling Services

Closed

Federal

Submission Closed09/02/2026, 11:00:00 AM MDT

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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Virgin Granular Activated Carbon (GAC) SupplierThis subcontract agreement is for the supply and delivery of new virgin Granular Activated Carbon (GAC) produced from North American bituminous coal to support prime contractors on Town of North Attleborough DPW water projects. The selected supplier must maintain headquarters within the United States and ensure all materials are compliant with MassDEP regulations as well as NSF/ANSI Standard 61, AWWA B100, and AWWA B604. The scope of work includes the manufacture, shipment, and delivery of the GAC media along with all necessary weight documentation. Interested parties must submit their responses by December 3, 2026, for this Massachusetts DPW Water agency project.

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VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

2026-2027: 550 Tons of Winter Road Salt

Solicitation # 6923G527BULKSALT

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Solicitation # M6700127Q1014

The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.

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Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.

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Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

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Sealing Compound Supply (NSN 8030-01-738-0009)This subcontract, managed by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of specialized blue sealing compound (NSN 8030-01-738-0009) in 50.0 milliliter bottles. The contractor is required to maintain strict storage temperatures between 46°F and 70°F and ensure full supply chain traceability in accordance with DLA Directive Procurement Note C03. The agreement mandates compliance with TYPE I (CODE M) 24-month non-extendable shelf-life requirements and the Hazardous Communication Standard Notice RQ034. All deliveries must be accompanied by formal shelf-life certification and comprehensive traceability documentation. The performance of this contract takes place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Chlorazol Black E StainThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the supply of Chlorazol Black E Stain for prime contractors. The vendor must provide the product in 1/2 fluid ounce plastic dropper bottles, ensuring that all items are manufactured within one month of delivery. The contract mandates strict adherence to FDA Class I device regulations, Good Manufacturing Practices, and 29 CFR 1910.1200 for all safety data sheets and labeling. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The scope of work involves the delivery of two bottles of stain FOB Destination to Yokota AB, Japan. This procurement falls under NAICS code 325998 and is managed via the DLA Dibbs system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of DPD No. 3 Chlorine Test TabletsThis subcontract involves the supply of specialized chemical test tablets to prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets utilizing Diethly-p-phenylenediamine (DPD) No. 3, which are used to measure combined chlorine levels. The specific deliverable consists of 5,000 packages, with each push-through package containing 100 tablets. To be eligible for this requirement, providers must maintain active SAM representations, a Unique Entity Identifier, and a CAGE code. The performance of this contract is associated with NAICS code 325998 and involves delivery to APO 09227. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0621

Solicitation SPE8E6-27-T-0621 is a federal procurement for the supply of identification markers, specifically part number THT-83-427-0.5 from Brady United States, under NSN 7690-01-589-2244. The contract requires the delivery of two rolls (RO) with a need ship date of November 1, 2026, and a required delivery date of February 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements (RP001) and mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications regarding domestic origin and cybersecurity reporting.

CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Aerosol Packaging and Filling Services involves the filling, pressurization, valve installation, and packaging of benzocaine oral aerosol. The work must be performed in strict compliance with military preservation standards to ensure product stability and safety. The contract is issued by the Department of Defense through the Medical Supply Chain Pharm FSA and will be executed at Fort Carson, zip code 80913-4093. Interested parties must submit their responses by September 2, 2026, under NAICS code 325998.