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

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Antifreeze and Coolant Supply

Closed

State & Local

Submission Closed08/28/2026, 09:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

New

Federal

High-Pressure Nitrogen Gas SupplierThis subcontract opportunity is for a high-pressure nitrogen gas supplier to support prime contractors on projects at the Portsmouth Naval Shipyard in Kittery Point. The selected provider must supply high-purity nitrogen gas that adheres to specific industry standards, including A-A-59155, MIL-PRF-27401, or CGA G-10.1, with a filtration requirement of 10 micrometers nominal or less. To ensure quality control, a purity report or Certificate of Compliance is required for every batch delivered to the site. Managed under the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 325199. Interested parties should note the response deadline of November 20, 2026. The contract encompasses both the production and the physical delivery of the gas to the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is establishing a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to secure a rapid-response supply chain for airfield pavement deicers at Joint Base Andrews, Maryland. The requirement covers liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. To ensure safety and compliance during winter operations, all materials must adhere to SAE AMS 1435 and SAE AMS 1431 specifications and FAA Advisory Circular 150/5200-30. A critical requirement is that a Certificate of Analysis demonstrating compliance with these SAE AMS standards must accompany every shipment delivery. This acquisition is 100 percent set aside for small businesses under NAICS code 325199. The contract utilizes a CLIN structure for materials and three delivery tiers: standard, rushed, and expedited, with solid deicers specifically required to be delivered in 2,000 lb bulk supersacks. Award will be granted to the responsible offeror determined to be most advantageous based on price and technical acceptability. Technical evaluation focuses on the submission of product specifications and a statement of technical capability. All deliveries are F.O.B. Destination, and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Hydrogen Peroxide Chemical SupplierThis subcontract involves the supply and bulk transport of 380,000 gallons of 27% Hydrogen Peroxide for prime contractors working on City of Phoenix Water Services Department projects. Deliveries are to be made FOB destination to various designated sites on a weekday schedule from 7:00 a.m. to 2:00 p.m. The supplier is responsible for providing essential documentation, including certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Additionally, the scope of work includes the comprehensive management of the acceptance and disposal of all empty chemical containers.

POSTED

DEADLINE

Ferrous Chloride Chemical SupplierThis subcontract involves the supply and delivery of 900 dry tons of aqueous Ferrous Chloride, with concentrations ranging from 18% to 35%, for prime contractors working on City of Phoenix Water Services Department projects. The selected supplier is responsible for bulk chemical transport to designated sites on weekdays between 7:00 a.m. and 2:00 p.m., with delivery terms set as FOB destination. Beyond transportation, the supplier must provide essential documentation, including certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Additionally, the scope of work includes the comprehensive management of the acceptance and disposal of all empty containers used during the process.

POSTED

DEADLINE

Heat Treatment Pad SupplyThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of disposable, single-use heat treatment pads for prime contractors. The required 6x9 inch pads must be produced using food-grade sodium acetate and non-toxic materials, with a strict prohibition on DEHP and natural rubber latex. All products must be delivered in cases of 16 units and adhere to specific packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is based at Peterson AFB. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 325199.

MEDICAL SUPPLY CHAIIN FSH

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Sunscreen Active Ingredient and Base SupplyThis subcontract, titled Sunscreen Active Ingredient and Base Supply, is issued by the Department of Defense under the Medical Supply Chain Pharm FSA. The agreement focuses on the procurement and delivery of raw chemical ingredients for prime contractors involved in pharmaceutical manufacturing. Specifically, the supplier is responsible for providing PABA-free UV filters, emulsifiers, and stabilizers designed to ensure that the final products possess waterproof and sweatproof properties. To maintain strict quality and safety standards, the supplier must hold ISO certification and utilize FDA-approved sourcing for all ingredients. Every shipment of pharmaceutical-grade chemical precursors must be accompanied by a Certificate of Analysis. Performance for this contract will take place in Opa Locka, Florida, with the supplier managing the delivery of all raw materials directly to the manufacturer.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of POCH-PACK L Lyse ReagentThis subcontract involves the supply of 3,000 packages of POCH-PACK L Lyse Reagent, identified by NSN 6550-01-565-4809, to support prime contractors under DLA Troop Support medical supply contracts. The reagent is specifically designed for use with the SYSMEX POCH-100I Hematology Analyzer to facilitate white blood cell counts, hemoglobin determination, and WBC count/volume distribution analysis through DC detection. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, the contract requires strict adherence to NSN specifications and DLA Troop Support Medical Supply Chain standards. The performance location is designated as APO 09227-0000, with the procurement falling under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Supply (NSN 5331012666405)This subcontract involves the supply of 201 specialized O-rings conforming to NSN 5331012666405 for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing components that strictly adhere to FAR 52.246-2 inspection standards and must certify that the products contain no asbestos per FED-STD-313, nor any mercury or mercury-containing compounds. To be eligible, the provider must maintain an active SAM registration and possess the capability to handle DX or DO rated orders via the Defense Priorities and Allocations System. The contract was posted on November 12, 2026, with a response deadline of November 27, 2026, and falls under NAICS code 325199.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Specialized Chemical Reagents SupplyThis subcontract, titled Specialized Chemical Reagents Supply, involves the provision of high-purity chemical reagents and tunable media to support prime contractors on DARPA protein purification projects. The scope of work includes the manufacture or sourcing of pharmaceutical-grade reagents, buffers, and specialized ligands or polymers designed to probe the physicochemical variations of proteins. To ensure the quality of these high-purity outputs, the contractor must adhere to ISO 9001 or GMP standards. All materials must be delivered in accordance with the established acquisition schedule. The opportunity was posted on November 12, 2026, with a response deadline of January 22, 2027, under NAICS code 325199 for the Defense Advanced Research Projects Agency within the Department of Defense.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Defense-Relevant Specialty Product ManufacturingThis subcontract, titled Defense-Relevant Specialty Product Manufacturing, supports the Defense Advanced Research Projects Agency within the Department of Defense. The project focuses on the synthesis and formulation of specialty products for prime contractors working on DARPA Biological Technologies Office initiatives. The primary objective is to implement a streamlined manufacturing process that integrates synthesis, processing, formulation, and validation to minimize waste and remove the need for intermediate chemical isolation. The contractor is required to utilize raw materials produced within the United States to develop application-ready products that meet or exceed current military performance standards. The final deliverables consist of fully formulated specialty products ready for immediate application. This opportunity falls under NAICS code 325199 and was posted on November 12, 2026, with a response deadline of December 2, 2026.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Cooler Fluid SupplierThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier to provide 2,000 units of specialized cooler fluid identified by NSN 4420011303428. The selected provider must support prime contractors delivering DLA supply contracts and ensure all shipments strictly adhere to RP001 DLA Packaging Requirements. Logistics will be managed through Government-Arranged Transportation under the First Destination Transportation program. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the guidelines for NAICS code 325199.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Antifreeze SupplyThis subcontract involves the supply of industrial-grade antifreeze for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The selected provider must deliver antifreeze fluid that strictly adheres to the technical specifications for NSN 4420-01-411-2447, ensuring all products are shipped in approved containers and meet the required volume. Compliance is a critical component of the agreement, requiring the supplier to follow the Hazard Communication Standard and provide all necessary Safety Data Sheets. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 325199 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the supply of ethylene glycol-based antifreeze and engine coolant, with all products required to be packaged in approved containers that satisfy manufacturer specifications and ensure long-term stability. The materials must meet strict quality standards to guarantee performance and safety in automotive and transit applications. This is a subcontract under NAICS code 325199, issued by the Transit Authority of River City in Kentucky, with a posted date of July 27, 2026, and a response deadline of August 28, 2026. All deliveries and performance are expected to align with the operational needs of the agency’s fleet maintenance infrastructure, though specific location details are not provided. The solicitation is open for bids through the official online portal, and interested parties must submit proposals prior to the deadline to be considered.