This Government Contract opportunity from South Carolina was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aramid Fiber Supply and Dosing

Closed

State & Local

Submission Closed08/11/2026, 06:00:59 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: 325998

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DIBBS

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

POSTED

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-27-U-0825

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0280

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0233

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0256

Solicitation SPE7L7-27-T-0256 is a fixed-price procurement issued by the Defense Logistics Agency for 20 run-flat kit inserts, identified by NSN 2640-01-500-03723. The contract requires delivery within 20 days of award, with an original required delivery date of October 19, 2026. Shipping is FOB Origin, with the items being routed through Serra International Inc. in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Specific requirements include a 60-month non-extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0273

POSTED

DEADLINE

INHIBITOR, CORROSION, LU

Solicitation # SPE4A6-27-T-4168

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0222

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the supply of aramid fiber additive for use in hot mix asphalt, with precise dosing requirements of either 0.5 ounces or 4 ounces per ton of asphalt, depending on project specifications. Technical support is included to ensure seamless integration of the fiber into the asphalt mixture, facilitating proper dispersion and performance under real-world conditions. The work is to be performed at a designated location in Marlboro, South Carolina, under the authority of the South Carolina Department of Transportation, with the contract classified as a subcontract under NAICS code 325998. The solicitation was posted and has the same deadline, indicating a potentially immediate or expedited procurement timeline, with no set-aside provisions applied, leaving the opportunity open to all qualified vendors.