Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CARBON DIOXIDE

Awarded

SPE4A626FD7BZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD7BZ to Hudson Technologies Company on August 26, 2026, for the procurement of carbon dioxide. This delivery order was issued under the basic contract SPE4A616D0226 and falls under NAICS code 325120. The total contract price is 84.56 dollars for a quantity of 2 CY of carbon dioxide, identified by NSN 6830002813053 and PR 7018064558. The supplies are to be delivered to Martinsburg, West Virginia, with a required delivery date of September 4, 2026. The agreement includes specific requirements for shipping, invoicing, accounting, and acceptance procedures as mandated by DLA Aviation.

General Info

DLA awarded Hudson Technologies $84.56 for carbon dioxide delivery to West Virginia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$84.56

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-D7BZ Delivery Order for Carbon Dioxide

2 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD7BZ posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $84.56 Award Date: 08-26-2026 Delivery order under: SPE4A616D0226 Line items: - CARBON DIOXIDE (NSN/Part 6830002813053, PR 7018064558)

Similar Contracts

Same NAICS industry code

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 24 hours ago

DEADLINE

Supply of ODORCARB ULTRA Filtering MediaThis subcontract involves the supply of ODORCARB ULTRA filtering media for gas neutralization projects managed by Triple A S.A. E.S.P. The provider is responsible for manufacturing or sourcing specialized filtering beds with a Sodium Permanganate base of at least 12 percent, a bulk density of 40 lbs/ft³, and a pellet diameter between 1/16 and 1/8 inch. The scope of work requires the delivery of 30 units of 40 lb filtering beds to the Sede de Acueducto location at Carrera 8 vía 5 acueducto distrital. All materials must be delivered within eight weeks following the approval of insurance.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium

Solicitation # 80KSC024R0010

The NASA John F. Kennedy Space Center is managing an agency-wide indefinite delivery requirements contract for the supply of liquid and gaseous helium to support aerospace flight, research, and testing operations across multiple U.S. facilities. The contract features a five-year potential period of performance, consisting of a two-year base period from October 1, 2025, through September 30, 2027, and three one-year option periods extending to September 30, 2030. Deliveries are required at various locations, including the Kennedy Space Center, Jet Propulsion Laboratory, and several other research centers and facilities. All gaseous helium must meet Grade A purity standards per MIL-PRF-27407E, and liquid helium must maintain total neon impurities below 2 parts per million. The procurement utilizes a lowest-price-technically-acceptable (LPTA) source selection process, where technical acceptability is evaluated on a pass/fail basis focusing on the contractor's capability to meet weekly maximum supply requirements. Current awardees include Airgas USA LLC (South and West), Linde, Inc., and Messer LLC. However, the government maintains an innovative opt-in process allowing both existing contractors and new entrants to compete for additional IDIQ subCLIN locations. For the 2027 opt-in opportunity, interested parties must submit a Capability Form by November 20, 2026. Award decisions are based on the total lowest evaluated price per CLIN, which includes unit product prices, delivery charges, and other associated pricing.

NASA Kennedy Space Center

POSTED

DEADLINE

Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

The University of South Florida has issued an Invitation to Negotiate, solicitation number 2027-122-ITN-PRO, to identify and secure qualified suppliers for the provision of laboratory, medical, and industrial gases, along with associated accessories and services. This procurement, categorized under NAICS code 325120, seeks comprehensive solutions as detailed in the Statement of Work found in Section 4 of the solicitation prerequisites. The tentative start date for the resulting contract is April 1, 2027. Interested suppliers must submit their bids exclusively through the USF Sourcing portal by the deadline of January 5, 2027, at 3:00 PM EST. Submissions via email or fax are strictly prohibited and will not be accepted. An optional virtual pre-proposal meeting was scheduled for November 5, 2026, to assist potential respondents. All inquiries regarding this solicitation should be directed to Ryan Jahn within USF Procurement Services.

University of South Florida

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

Solicitation SPE4A6-27-T-5367 is a request for quotes for the procurement of 214 cylinders of calibrating gas mixture, specifically 1000PPM isobutylene gas mixture with air balance, identified by NSN 6830016987232. This combined solicitation is issued by the DLA Weapons Support ASC Commodities Division and is set aside for Historically Underutilized Business (HUBZone) concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is February 9, 2027, with delivery to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001 and MIL-STD-147 for cylinders not fitting in standard fiberboard boxes. The items have a non-extendable shelf life of 36 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted electronically via DIBBS by the deadline of October 27, 2026, and invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Solicitation # 51800-eRFQ-002104-2027

The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.

University of Georgia

POSTED

DEADLINE

2027 Water Treatment Chemicals - Carbon Dioxide

Solicitation # 49615

The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, though the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, as well as other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on an evaluation of their business presence, plant equipment capacity, financial stability, and technical experience. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if agreed upon by both parties by October 1 of the current contract year. Bidders must submit their proposals electronically via Bid Express by 10:00 a.m. on November 12, 2026. Required submission documents include a non-collusion affidavit, proposal affidavit, insurance requirements, a Best Bidder Information Form, and a statement affirming compliance with Ohio Revised Code regarding personal property tax delinquency. The successful contractor must maintain workers compensation, comprehensive general liability, and comprehensive automobile liability insurance, and must indemnify the City against all claims arising from the performance of the contract.

City of Marysville

POSTED

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging with nitrogen according to A-A-59503 standards, and stamping in accordance with CFR 49 Part 180. The contract also provides for the replacement of up to 20 failed cylinders and 250 failed valves. All work is to be performed at the contractor's facility, with a period of performance running from October 30, 2026, to October 29, 2027. Award will be based solely on the lowest price from a responsible offeror. Contractors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the return of recertified cylinders on their original pallets and the submission of SIAD Form 3161 documenting all passed and failed components. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous material labeling is mandatory.

W6QK Siad Contr Office

POSTED

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN627Q1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities on Osan Air Base. The contract is structured as a fixed-price agreement with economic price adjustment, featuring a 12-month base period and four 12-month option periods. The contractor is responsible for providing all vehicles, equipment, labor, and supervision, and must possess all required Republic of Korea LPG licenses and permits. Deliveries must be performed between 0730 and 1600 Korea Standard Time, Monday through Friday, excluding recognized holidays. The government will evaluate quotes based on technical capability and price, which are considered approximately equal in importance, with an estimated annual quantity of 1,440 tanks used for price evaluation. Compliance with EM 385-1-1 Safety and Occupational Health Requirements, Korean safety regulations, and environmental spill reporting is mandatory. The contractor must provide quantity notifications within two working days of each delivery and submit monthly summary invoices electronically, including all delivery tickets and receipt copies. All pricing must be submitted in Korean Won. Award will be made to the responsible offeror whose quote is most advantageous to the government, based on a comparative analysis of their logistics capability, relevant experience in the Republic of Korea, and price reasonableness.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Reactor Grade Hydrogen Production and SupplyThis subcontract involves the production and supply of reactor grade hydrogen for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing the hydrogen in strict accordance with Technical Data Package Version O27 and MIL-T-31000. Quality assurance requirements include performing production lot testing and submitting verification samples to the Puget Sound Naval Shipyard. The scope of work further requires the provision of MSDS and GHS labels compliant with FED STD 313 and OSHA 29 CFR 1910.1200. The final product, identified as NIIN 001805919, must be delivered to DLA Distribution in Norfolk, Virginia. This effort falls under NAICS code 325120 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

The Defense Logistics Agency Energy is seeking quotes for a Simplified Indefinite-Delivery, Firm Fixed-Price Requirements contract to deliver Grade B Liquid Nitrogen to a government-owned tank in Keyport, Washington. The contract covers an estimated total quantity of 196,000 gallons over a 47-month period of performance running from August 11, 2027, to June 30, 2031, with a potential six-month extension. The contractor is responsible for all labor, equipment, and transportation necessary for F.O.B. Destination delivery, including associated services such as emergency delivery and tank hot fills. Interested quoters must submit their proposals via the PIEE Solicitation Module by November 16, 2026. Required documentation includes a price quote, technical capability statement, past performance data, and a completed Standard Form 1449. The government may conduct a Pre-Award Survey and require a Certificate of Analysis to ensure compliance with CID A-A-59503 specifications. Once awarded, the contractor will utilize the DLA Internet Bid Board System for order management.

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

HYDROGEN,REACTOR GR — 6830001805919 — N0010427QBB30

Solicitation # N0010427QBB30

Solicitation NO0014-27-Q-BB30 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The requirement is governed by Technical Data Package Version 027 and requires the contractor to maintain a government-acceptable inspection system. A critical component of the contract is the requirement for production lot testing, with a complete package of vendor-certified reports of test and inspection, including Form DD-1222, to be submitted to NAVSUP-WSS Code N9433 and samples sent to Puget Sound Naval Shipyard. The contract mandates strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and requires DoD item unique identifiers. Because the material is hazardous, the contractor must provide Safety Data Sheets and GHS-compliant labels prior to award and certify that packaging meets modal regulations. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is set for F.O.B. Origin to DLA Distribution Norfolk, Virginia, with a general delivery timeframe of 120 days.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

HAZMAT Temperature-Controlled Freight TransportThis subcontract opportunity with the Defense Logistics Agency involves the specialized transport of hazardous materials for prime contractors. The scope of work requires the hauling of 72 cases of Type I, Code K hazardous resin epoxy to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. To ensure product integrity, the contractor must utilize climate-controlled reefer vehicles capable of maintaining a strict temperature range between 60 and 80 degrees Fahrenheit. Compliance is a critical component of this contract, requiring the carrier to provide DOT compliant placarding and shipping papers for FOB Destination delivery. Qualified bidders must possess a Commercial Driver's License with a Hazardous Materials Endorsement. This is a total small business set-aside under NAICS code 484220, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Press Plastic Sheets (NSN 9330015877925)This subcontract involves the manufacture or sourcing of 2,001 press plastic sheets to support prime contractors on Defense Logistics Agency supply contracts. The materials must strictly adhere to NSN 9330015877925 and approved part numbers 644705-01M1 for Caterpillar or 6444705-01M1 for AMZ Alabama/BAE Systems. The selected provider is responsible for ensuring all items meet DLA packaging and marking standards to facilitate international shipment to Kuwait. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040016937386)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040016937386, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Fort Carson, Colorado, under NAICS code 424690. The selected provider is responsible for sourcing and delivering the adhesive along with a hazardous material identification list and required Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Due to the nature of the product, the contractor must possess and maintain all necessary certifications for the handling and shipping of hazardous materials.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Dow Silicones Black Adhesive (NSN 8040015193388)This subcontract involves the supply of Dow Silicones Corporation black adhesive, part number 93-104 and NSN 8040015193388, to support prime contractors on Defense Logistics Agency supply contracts. The scope of work requires the delivery of two one-gallon kits to Moody Air Force Base in Georgia. The contractor must adhere to strict quality and safety standards, including maintaining storage temperatures at or below 89.6 degrees Fahrenheit and providing SDS labels that conform to GHS and 29 CFR 1910.1200. Additionally, all materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-Q-0119

Solicitation SPE7L7-27-Q-0119 is a firm fixed price request from the Defense Logistics Agency for the procurement of four non-spillable lead acid battery assemblies, identified by NSN 6140-01-453-8592. This requirement is designated as a total small business set-aside and identifies the item as a commercial off the shelf product. The delivery is scheduled for 60 days after receipt of order, with the final destination being the Naval Supply Center NLC ROK Navy in Changwon-si, South Korea. Both inspection and acceptance are set at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the batteries are hazardous materials, the supplier must comply with IP025 and Federal Standard 313-E, which requires the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Additionally, the items are subject to a non-extendable six month shelf life. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0146

Solicitation SPE8ES-27-T-0146 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245. The contract requires delivery to Hill AFB, Utah, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award, adhering to Federal Standard No. 313-E and 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing special marking code 33 for Type II shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation is open to various small business categories, including HUBZone preferences, with a response deadline of October 27, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS