This Subcontract opportunity from California was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning and Surface Preparation Chemicals

Closed

State & Local

Submission Closed08/28/2026, 03:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

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DIBBS

Isopropyl Alcohol (NSN 6810-01-541-3650) Manufacturer/SupplierThis subcontract involves the manufacture and supply of Isopropyl Alcohol (NSN 6810-01-541-3650) for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for providing 52 boxes of Isopropyl Alcohol, with each box containing 16 bottles of 1.05 oz units. All materials must strictly adhere to TDP Rev A Gen 1 specifications and be delivered with a Certificate of Conformance and Safety Data Sheets. To be eligible for this contract, the supplier must maintain JCP Certification, ensure full ITAR/EAR compliance, and hold HazMat certification for handling UN 1219 materials. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Sodium Chromate, AnhydrousThis subcontract through the Department of Defense involves the supply of Sodium Chromate, Anhydrous to support DLA Weapons Support contracts. The requirement consists of 14 containers, each containing 500g of the material, which must be delivered in the original manufacturer's unit packaging. Strict adherence to DLA packaging standards is required, specifically prohibiting any repackaging of the supplies. A critical quality mandate for this contract is the guarantee that no mercury or mercury-containing compounds are intentionally added or come into direct contact with the supplies. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2856

The Department of Defense, through the DLA Weapons Support ASC Supplier Oper OEM Division, is soliciting the procurement of Isopropyl Alcohol (NSN 6810-01-541-3650), classified as a Critical Application Item. The requirement consists of 52 boxes, with each box containing sixteen 1.05 oz bottles. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 6, 2028. The procurement is governed by a fixed-price structure and simplified acquisition terms, with a response deadline of November 16, 2026. Technical compliance is stringent, requiring adherence to TDP Rev A Gen 1 and specific packaging standards including MIL-STD-129 and DWG 5-1-3543. Because the material is hazardous (UN 1219, Isopropanol), contractors must provide SDS and hazard warning labels for approval by technical personnel prior to award. Furthermore, the contract mandates strict export controls under ITAR and EAR, requiring offerors to hold an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Quality assurance is managed through inspection and acceptance at the origin, utilizing a zero-based sampling plan. Contractors must submit a Certificate of Conformance for both product and packaging electronically to the PCO before delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Evaluation preferences may be granted to HUBZone small businesses or offerors proposing accelerated delivery schedules, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

147082 CHEMICAL, TRI-SODIUM PHOSPHATE, CRYSTAL

Solicitation # 232953

POSTED

DEADLINE

DPD Total Chlorine Reagent SupplierThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to support prime contractors on Department of Defense medical supply chain projects. The selected supplier is responsible for manufacturing or sourcing reagents that strictly adhere to NSN 6550-01-460-7597 specifications. The contract requires the delivery of 101 packages, with each package containing 100 pillows and maintaining a minimum shelf life of 60 months. Compliance is mandatory regarding Medical Marking Standard No. 1, MIL-STD-129, and TQ requirement IP025. The project falls under NAICS code 325199 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

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O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 693 O-Rings under NSN 5331-01-362-5932 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the specified NSN requirements and adhere to FED-STD-313 asbestos-free standards. A critical requirement for the award is that the manufacturer must be approved on the Qualified Products List. The project is based in San Diego, California, and falls under NAICS code 325199. In addition to the physical delivery of the O-Rings, the contractor must provide a Certificate of Conformance in accordance with FAR 52.246-15. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Activated Charcoal Supplier (NSN 6810-00-128-8031)This subcontract involves the supply of two units of activated charcoal for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing charcoal that strictly conforms to NSN 6810-00-128-8031 and IRPOD specifications, which includes the requirement to perform production lot testing. To ensure operational safety and security, all materials must meet Oxygen Clean requirements according to MIL-STD-1330. Additionally, the contractor must maintain CMMC compliance and possess the necessary capabilities for handling HAZMAT materials. Responses for this opportunity are due by December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract titled Cleaning and Surface Preparation Chemicals is a subcontract issued by the Procurement Department of OmniTrans in California, seeking suppliers to provide degreasers, surface cleaners, and decontamination agents essential for pre-paint surface preparation and repair workflows. These chemicals must meet specific performance and safety standards to ensure effective cleaning and surface readiness prior to painting in industrial or fleet maintenance environments. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 28, 2026, at 10:00 PM Pacific Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 325199 indicates the category pertains to other chemical product and preparation manufacturing, suggesting the supplied products must be formulated and packaged to commercial and industrial specifications. Performance of the contracted work is expected to occur within California, with no additional location details specified. There is no set-aside designation indicated, meaning any qualified supplier may bid without eligibility restrictions based on business size or ownership type. All communications and submissions must be made through the provided vendor portal link, and no point of contact information is listed in the public posting.