This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automotive and Artillery Grease Supply

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Federal

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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DIBBS

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

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RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

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Solicitation # SPE4A7-27-T-3355

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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IDS Biological Consumables Supply

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Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a firm fixed price contract set aside for small businesses under NAICS code 325998 for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with deliveries executed in increments of 4,200 gallons. The contractor must adhere to strict delivery timelines, completing weekday orders within 72 hours and weekend or non-business hour orders within 48 hours. Deliveries are accepted Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Sack Army Airfield, with all vehicles required to enter through the Oneida Avenue Street Gate. The award will be granted to the responsible offeror who is most advantageous to the government, based on technical acceptance, price, and past performance. Technical acceptance requires detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance letter, and a feasible delivery plan. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E. Shipping is FOB Destination, and contractors must include a packing slip with the price and contract/order numbers to avoid shipment refusal or nonpayment. The contract also allows for a 5 percent variation in quantity and requires compliance with the Buy American and Balance of Payments Program.

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6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting quotes for the procurement of bulk road salt for the VA Central Western Massachusetts Medical Center for the 2026-2027 winter season. The requirement consists of an initial delivery of 40 tons, with an estimated 200 additional tons requested between November 15, 2026, and April 30, 2027. Specifications require road salt to be 98% sodium chloride and ice melt to be calcium chloride with CMA, with moisture content not exceeding 4%. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with an expected delivery lead time of 72 hours from notification. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible vendor who is determined to be technically acceptable and offers the lowest evaluated price, though the government may consider other quotes providing additional benefits. Offerors must certify their manufacturer or nonmanufacturer status and comply with subcontracting limitations, ensuring no more than 50% of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Per Amendment 1, the deadline for the submission of quotes has been extended to November 12, 2026, at 4:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

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Asphalt Sealant SupplierThis subcontract opportunity is for an asphalt sealant supplier to support prime contractors working on pavement preservation projects for the City of San Antonio Public Works Department. The selected supplier will be responsible for the manufacture and delivery of asphalt sealant materials that strictly adhere to city specifications and meet the requirements of Product Category 74502. The contract focuses on the reliable delivery of specified quantities of asphalt sealant to ensure the successful completion of city infrastructure projects. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

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Hazardous Material Absorbent & Containment SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of chemical-resistant absorbent materials and containment booms. The materials must be specifically rated for Otto Fuel propellant and must be produced without the use of Class I ozone-depleting chemicals. Deliverables include bulk or kitted absorbent materials along with required Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 325998 and will be performed in New Cumberland. Interested parties should note the response deadline of November 16, 2026, for this hazardous material absorbent and containment supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Specialized Gasket Supplier (NSN 5330-01-077-0000)This subcontract involves the fabrication and delivery of six specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The gaskets must be manufactured in strict accordance with the NSN 5330-01-077-0000 technical data package. To ensure compliance and safety, the contract explicitly prohibits the use of additive manufacturing, mercury, and asbestos as defined by FED-STD-313. The supplier is responsible for packaging the items in UV-protective opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All six finished and labeled gaskets are to be delivered FOB Origin. The project falls under NAICS code 325998, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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REAGENT SET, WATER TEST

Solicitation # SPE7M1-27-T-2123

Solicitation SPE7M1-27-T-2123 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five reagent sets for water testing, identified by NSN 6665-01-557-1467. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 168 days ADO and a required delivery date of June 19, 2027. The reagent sets must be provided in a vendor hard shell case, which serves as an acceptable unit container. This procurement is not a small business set-aside and is categorized under NAICS code 325998. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the items may contain hazardous materials, the contractor must comply with IP025 for shipping and provide a Safety Data Sheet and OSHA hazard communication labels per 29 CFR 1910.1200 and FED-STD-313. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of 6,000 cubic feet of MIL-SPEC-compliant Automotive and Artillery Grease identified by NSN 9150011977693, intended for delivery to Yuma Proving Ground in Arizona. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The grease must meet strict military specifications to ensure performance under demanding operational conditions. Despite the contract being posted on July 14, 2026, no solicitation number or set-aside details are provided. The place of performance and organizational address lack specific location data, and there is no designated point of contact listed. The associated DIBBS link provides the official record reference for award and delivery tracking under contract SPE4AX16D9008 and delivery order SPE4A626FCQBH.