This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Calibration Gas Supply and Handling

Closed

Federal

Submission Closed09/04/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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Gwinnett County Government

POSTED

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

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Gwinnett County Government

POSTED

DEADLINE

Solicitation # 26-052-ITB

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ITB 2527H152 Calcium Chloride -Federally Funded

Solicitation # 2527H152

The State of Alaska Department of Transportation and Public Facilities is soliciting bids for a one-time purchase and delivery of Calcium Chloride (Type S, Grade N4, Class B Mini-Pellet) to multiple locations within the Northern Region, including the Dalton Highway at Mile Posts 335, 305.6, 290, and 267.9. The total quantity requested across these locations includes 237.6 tons for Sag River Camp, 114.4 tons for 117 Pit, and 130.9 tons for Holden Creek. Bids must be submitted by 1:00 PM Alaska Time on November 19, 2026. Award will be granted to the lowest responsive and responsible bidder who provides a bid for all items and meets all material and performance requirements. Submission requirements include a bid schedule, cover sheet, a $5,000 certified or cashier's check as a bid guarantee, and evidence of compliance such as Safety Data Sheets and independent laboratory test results. Bidders must also provide a Certificate of Buy America Act Compliance and a Material Origin Certificate. The product must be delivered in new, unused bags and bladders with specific polyethylene liner and woven polypropylene specifications, transported via flatbed trailers. The contract is subject to various federal and state regulations, including the Davis-Bacon Act, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Invoices must be submitted via email to the Northern Region accounts payable office and must be accompanied by a signed weight ticket or proof of delivery.

Transportation and Public Facilities

POSTED

DEADLINE

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POSTED

DEADLINE

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POSTED

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Supplier of Loctite Stycast AC 5193-1PT (Pigment/Paint Product)This subcontract involves the supply of a specific pigment and paint product, identified as NSN 8010017068162 and Henkel US Operations Corporation part number 397666, known as Loctite Stycast AC 5193-1PT. The materials are intended for prime contractors fulfilling Defense Logistics Agency Troop Support contracts, with the place of performance located in Norfolk, Virginia. The agreement covers the delivery of one unit on a FOB Destination basis. The supplier must adhere to strict military and federal standards for logistics and safety. This includes packaging according to MIL-STD-2073-1E and RP001, and marking in compliance with MIL-STD-129. Because the product is classified as hazardous, the contractor is required to follow IP025 and 29 CFR 1910.1200 for handling, while providing all necessary material safety data sheets and hazard labels as mandated by DFARS 252.223-7001.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense Fleet Readiness Center, requires the supply and transport of specialty calibration gases to a site in Cherry Point. The selected provider must ensure full compliance with all handling procedures, provide necessary Material Safety Data Sheets, and adhere to all DOT regulations. A critical requirement of this contract is that no gases may be left on-site following the service. This is a total Small Business Set Aside under NAICS code 424690. The solicitation was posted on August 25, 2026, with a response deadline of September 4, 2026.

General Info

DoD small business contract for specialty calibration gas supply and transport to Cherry Point.

Agency

Department Of Defense → Fleet Readiness Center

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

This scope was carved out of N6852026Q1055.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Calibration and Repair for the Hazardous Gas Detection System

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Fleet Readiness Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and transport specialty calibration gases to site with full compliance in handling, MSDS provision, and DOT regulations; no gases may be left on-site.