This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CHLORINE TEST REAGE

Closed

SPE2DS-26-T-072UFederal

Submission Closed05/19/2026, 05:00:00 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: 424990

SLED

Marine Nets and Repair SuppliesThis subcontract involves the supply of marine nets and repair materials for prime contractors working on projects for the New Mexico Department of Wildlife. The scope of work includes providing netting materials and repair kits, specifically marine nets, netting twine, and other specialized repair supplies, with a requirement for the provider to comply with catalog or MSRP pricing models. The opportunity is listed under NAICS code 424990 and was posted on September 3, 2026, with a response deadline of October 2, 2026. Interested parties can find further details through the State of New Mexico's bidding portal.

POSTED

DEADLINE

Fill Material SupplyThis subcontract for Fill Material Supply supports site stabilization projects for the City of Palm Desert under the Capital Improvement Projects agency. The selected provider is responsible for sourcing, transporting, and delivering approved volumes of clean fill material to project sites using dump trucks. To ensure environmental safety and compliance, the contractor must provide material safety data sheets or certifications verifying that all fill material is free of contaminants. The opportunity was posted on September 2, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 424990, this contract is designed to assist prime contractors in meeting the specific material requirements for city-led infrastructure and stabilization efforts.

CP - Capital Improvement Projects

POSTED

DEADLINE

Winter Sand and Salt Supplier

Maine Department of Transportation

POSTED

DEADLINE

Woodchip SupplierThis subcontract involves the supply and delivery of woodchips for biomass heating at Barre Unified Union School District facility projects. The selected supplier will utilize bulk chip hauling equipment and trucks to deliver materials based on the district's estimated usage grid. The agreement requires a non-collusion certification and mandates a monthly invoicing cycle with payment terms set at 30 days. This opportunity is managed by the Vermont Department of Economic Development, with a response deadline of September 18, 2026.

Department of Economic Development

POSTED

DEADLINE

Cosmetology Apparel SupplierThis subcontract agreement establishes a partnership to provide specialized cosmetology apparel for prime contractors operating within Tennessee Department of Correction facility projects. The scope of work involves the supply of adult-sized, waterproof, and stain-resistant shampoo capes along with machine-washable styling capes, both of which must feature Velcro closures. All items must be manufactured using durable, waterproof, and stain-resistant fabrics to ensure longevity and functionality in a professional environment. The contract is managed by the Tennessee Department of Correction, with the primary place of performance located in Nashville, Tennessee. Interested parties must adhere to the response deadline of September 17, 2026. This procurement falls under NAICS code 424990, focusing on the delivery of completed protective apparel designed for use in cosmetology services within the state correctional system.

Tennessee Department of Correction

POSTED

DEADLINE

ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

Solicitation # DOC 0000000069SL

The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.

POSTED

DEADLINE

26-0101-6 Annual Contract for Various Inmate Supplies

Solicitation # 26-0101-6

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.

POSTED

DEADLINE

Packaging, Preservation, and Marking ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the packaging, preservation, and marking services for chemiluminescent lights. The primary objective is to ensure all materials are processed in strict accordance with MIL-STD-129 and GS1 standards to maintain DoD compliance for labeling and barcoding. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It establishes the technical requirements for the handling and preparation of these specific lighting components to meet military logistics and supply chain specifications.

Defense Logistics Agency

POSTED

DEADLINE

Spill Clean-Up Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of standardized spill clean-up kits. The contractor is required to ensure all kits feature OSHA-compliant labeling and adhere to MIL-STD-129 packaging standards to facilitate secure military shipment and storage. The agreement is categorized under NAICS code 424990 and was posted on August 17, 2026. This procurement focuses on maintaining safety and regulatory compliance for hazardous material response within military logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Books & LiteratureThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of bulk quantities of commercially available Christian religious literature. The scope of the agreement includes the provision of Bibles, devotional books, and various study guides to meet organizational requirements. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It serves as a procurement vehicle to ensure the availability of religious texts through the agency's supply chain management systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Grease (NSN 915001806383)This subcontract through the Defense Logistics Agency involves the procurement and delivery of two containers of military-spec utility grease, identified by NSN 915001806383. The materials must be delivered to Soto Cano Air Base in Honduras and must strictly adhere to all applicable federal specifications and DFARS requirements. The contract is categorized under NAICS code 424990 and is managed by the Department of Defense. Key operational requirements focus on the supply of specialized lubricants to ensure military equipment readiness at the specified international location.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Serialization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of compliant packaging, barcoding, and serialization services. The primary objective is to ensure military logistics traceability by adhering to federal marking standards and meeting the specific vendor module reporting requirements established by the agency. The contract is categorized under NAICS code 424990 and was posted on August 15, 2026. It establishes the necessary framework for the delivery of specialized labeling and packaging solutions required for the secure and efficient movement of materials within the defense supply chain.

Defense Logistics Agency

POSTED

27 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 3 packages of chlorine test reagent powder pillows, each containing 100 foil-packed 10 ml units for drinking water analysis, identified by NSN 6550-01-456-8981. The product is specified as a DPD-free chlorine reagent and must be delivered in commercial packaging conforming to Medical Marking Standard No. 1, which replaces MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protected container, and the exterior shipping package must ensure safe, low-cost delivery to Luke Air Force Base, Arizona. The item has a non-extendable 60-month shelf life with no more than eight months elapsed from manufacture to government receipt, and labeling must include the date of manufacture, expiration date, contract number, and lot number per MMS1C standards. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any applicable Safety Data Sheets must be provided pre-award. Packaging and preservation must follow MIL-STD-2073-1E as directed by MPWNN00001, and all items require bar-coding per MMS NO. 1. Technical and quality requirements identified under RA001, RD003, RP001, and RQ011 from the DLA Master List are incorporated, and the item is subject to defense information protections under RD003. Delivery is required within 20 days after order placement, with FOB destination, and all invoices must be processed through WAWF. The solicitation, issued under SPE2DS-26-T-072U, is open to all eligible contractors through the DIBBS portal, with no set-aside indicated. Offerors must comply with FAR and DFARS clauses including employment eligibility verification, combating human trafficking, safeguarding covered defense information, and electronic payment instructions, and must provide current UEI and CAGE codes. No pricing is listed in the solicitation, and the award is expected to be based on technical compliance and price, though the precise basis is not stated. All representations required under Section K must be completed accurately, including small business and socioeconomic certifications verified in SAM, with affirmative responses triggering additional disclosures, particularly for covered defense telecommunications equipment or joint ventures.

General Info

Supply of 300 chlorine test reagent powder pills meeting DLA standards, delivered to Luke AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$83.82

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

7219 N LITCHFIELD RD BLDG 1130, LUKE AFB, AZ, 85309-5300, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-072U Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

CHLORINE TEST REAGE
CHLORINE TEST REAGENT
FEATURES CHLORINE TEST REAGENT POWDER PILLOWS; DPD FREE CHLORINE REAGENT
POWDER PILLOWS; 10 ML SIZE FOIL PACK; FOR 100
TESTS; USED TO ANALYZE DRINKING WATER
UNIT OF ISSUE: PG (100 X 10ML EACH PER PACKAGE)
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a
SPE2DS-26-T-072U
SECTION B
shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 8 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-456-8981 Quantity: 3 PG Purchase Request: 7016765213QTY: 3 Delivery: 20 days ADO