This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CLEANING COMPOUND, S

Closed

SPE4A5-26-T-255AFederal

Submission Closed06/30/2026, 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: 325110

New

DIBBS

Supplier of Cleaning Compound Solvent (NSN 6850-01-674-1437)

Defense Logistics Agency

POSTED

DEADLINE

9mm Frangible Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department of Homeland Security seeks a supplier to provide 9mm frangible ammunition for prime contractors on federal procurement projects. The selected vendor must be an original equipment manufacturer or a distributor capable of delivering two cases of ammunition, with each case containing 1,000 rounds designed to break apart upon impact. Eligible applicants are required to possess a valid Unique Entity ID and CAGE code. The performance location for this contract is in Laurel, Maryland. Interested parties must submit their responses by the deadline of October 26, 2026.

POSTED

DEADLINE

9mm Luger +P Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department Of Homeland Security seeks a manufacturer or distributor to supply 9mm Luger +P high-pressure ammunition. The requirement consists of eight cases of ammunition, with each case containing 1,000 rounds. Eligible providers must possess a valid UEI and CAGE code and be identified as either an original equipment manufacturer or a distributor. The contract falls under NAICS code 325110 and specifies a place of performance in Laurel, Maryland. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Carbon Monoxide and Hydrocarbon Oxidizing Catalyst SupplyThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 488,000 units of carbon monoxide and hydrocarbon oxidizing catalysts for prime contractors supporting the Submarine Force Atlantic. The requirement specifies the delivery of COTS products under NSN 6850-01-733-4594 to Norfolk, Virginia, and includes the provision of all necessary Safety Data Sheets and OSHA Hazard Warning labels. To ensure compliance, the supplier must maintain full supply chain traceability documentation and successfully pass Product Verification Testing. The contract falls under NAICS code 325110, with a response deadline of September 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Acetone (Chemical Procurement)The contract entails the procurement and delivery of 3,800 pounds of acetone classified under NSN 6810001844796, which must adhere to federal industrial solvent specifications to ensure quality and safety standards. All packaging and labeling must comply with applicable regulatory requirements, including DPAS regulations, to facilitate proper handling, tracking, and distribution within defense logistics channels. The material is intended for operational use under the authority of the Defense Logistics Agency, a component of the Department of Defense, and is governed under the NAICS code 325110 for chemical manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with performance location and point of contact details unspecified in the provided data. Full compliance with federal standards and documentation requirements is mandatory throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Ethylene Glycol MON Supply and DeliveryThe contract entails the supply and delivery of 20,000 gallons of military-specification Ethylene Glycol MON identified by NSN 6810002854309 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense standards. The delivery must include proper packaging and labeling that meet all regulatory and operational requirements for hazardous materials in a military environment, with a primary focus on safety, traceability, and readiness. Expedited shipping is required to ensure timely arrival to the vessel at its operational location, underscoring the critical nature of this logistics requirement to support naval missions. This agreement is classified as a subcontract under NAICS code 325110, administered by the Defense Logistics Agency within the Department of Defense. The delivery is intended to support urgent operational needs, and the contractor is expected to maintain strict adherence to quality control, documentation, and chain-of-custody protocols throughout the entire supply chain. The contract is tied to a specific award referenced through the DIBBS system, indicating formal tracking and accountability mechanisms are in place. Although the exact delivery location is not specified, the place of performance is presumed to be a forward-deployed naval asset, necessitating rapid and secure logistics execution under potentially austere conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aliphatic Naphtha (Chemical Commodity)The contract entails the procurement and delivery of 8,000 gallons of Aliphatic Naphtha, identified by NSN 6810002388119, in full compliance with federal specifications governing chemical commodities. The supplier is responsible for ensuring proper packaging, labeling, and handling in accordance with regulatory standards, with delivery designated as FOB destination to Sheppard Air Force Base in Texas. The chemical must meet all quality and safety requirements stipulated for military use, and the delivery must be completed without deviation from the established contractual terms. This subcontract falls under NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and point of contact are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was formally recorded in August 2026, and performance is expected to fulfill the logistical needs of the military installation at the specified location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lubricating Oil (NSN 915002312356)The contract requires the procurement and delivery of one can of military-specification lubricating oil identified by NSN 915002312356 to the McAlester Army Ammunition Plant with a strict delivery deadline of August 17, 2026. This task is governed under DLA contract SPE4AX-16-D-9008 and falls under the NAICS code 325110, indicating it is related to petroleum and coal products manufacturing. The contract is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense, and the delivery must fully comply with all military specifications and contractual requirements set forth by the DLA. The performance location is designated as the McAlester Army Ammunition Plant, though specific address details are not provided in the contract data.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325110 - Petrochemical ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-255A for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

DOMONIC HARRIS

contact@example.gov

+1 (555) 000-0000

Full Description

CLEANING COMPOUND,S
CLEANING COMPOUND<(>,<)> SOLVENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PART NAME ASSIGNED BY CONTROLLING AGENCY: TEROSON VR20 CLEANING SOLVENT
UNIT OF ISSUE = BOX (BX), ONE BX CONTAINS TWELEVE (12) CONTAINERS EACH
1.0 LITERS.
NORDAM GROUP LLC, THE 29957 P/N 35-30179-109
AERO COMPONENTS, LLC 59213 P/N 35-30179-109
THE BOEING COMPANY 82918 P/N 35-30179-109
SPE4A5-26-T-255A
SECTION B
INFINITY FABRICATION, INC. 06DM5 P/N 35-30179-109
D-J ENGINEERING INC 0C7H8 P/N 35-30179-109
CAMNETICS MANUFACTURING CORPORATION 0P657 P/N 35-30179-109
VOLUMATIC INC 1P642 P/N 35-30179-109
FMW, INC. 1QJK4 P/N 35-30179-109
MALONES CNC MACHINING INC 2V045 P/N 35-30179-109
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017225234 0001 BX 12.000
NSN/MATERIAL:6850016877650
DELIVERY (IN DAYS):0278
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
GHS MARKINGS REQUIRED ON PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A5-26-T-255A
SECTION B
PR: 7017225234 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/05/2027 Original Required Delivery Date:04/05/2027
SPE4A5-26-T-255A NSN/Part Number: 6850-01-687-7650 Quantity: 12 BX Purchase Request: 7017225234QTY: 12 Delivery: 278 days ADO