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CLEANING SOLVENT, GE

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SPE8E5-27-Q-0032Federal

Contract Overview

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

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Solicitation SPE8E5-27-Q-0032 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of Cleaning Solvent, GE (NSN 7930-01-367-0995). The requirement consists of multiple line items totaling 9 boxes, with deliveries distributed across various locations including Fort Hood, Texas; Wheeler Army Airfield, Hawaii; Letterkenny Army Depot, Pennsylvania; Beale AFB, California; and MCAS Yuma, Arizona. Delivery is generally required within 180 to 181 days after the order. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific provisions for the handling and shipping of hazardous materials under IP025. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 27, 2026, to the DLA Troop Support office in Philadelphia.

General Info

DLA solicitation for cleaning solvent procurement with fixed pricing and multiple delivery sites.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8E5-27-Q-0032 Cleaning Solvent, GE

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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CLEANING SOLVENT,GE
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
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS3167 REVISION NR B DTD 10/01/2005 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7930-01-367-0995 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45QRE
W6YR USALRCTR FT HOOD BUILDING 89013 QUARTERMASTER LANE FORT HOOD TX 76544 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58HQB
W1S8 166TH AV FMT TNG SPT C W6YR USALRCTR FT HOOD WHSE BLDG 89010 FORT HOOD TX 76544 US
MARKFOR
W58HQB
W1S8 166TH AV FMT TNG SPT C W6YR USALRCTR FT HOOD WHSE BLDG 89010 FORT HOOD TX 76544 US
M/F: (TCN) W58HQB41310004 RDD: 131 PROJ: TP 1 SUPP ADD: W45NQ7 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7G
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 7930-01-367-0995 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WX3JJY
0209 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF 168 SASAOKA STREET BLDG 365 WHEELER ARMY AIRFIELD HI 96854 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3JJY
0209 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF 168 SASAOKA STREET BLDG 365 WHEELER ARMY AIRFIELD HI 96854 US
MARKFOR
WX3JJY
0209 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF 168 SASAOKA STREET BLDG 365 WHEELER ARMY AIRFIELD HI 96854 US
M/F: (TCN) WX3JJY53220129 RDD: 999 PROJ: AOG TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 7930-01-367-0995 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY LETTERKENNY ARMY DEPOT 1 OVERCASH AVENUE BLDG 9950 CHAMBERSBURG PA 17201-4150 US
M/F: (TCN) W25G1Q625900T2 RDD: 292 PROJ: TP 1 SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 7930-01-367-0995 4.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4686
FB4686 9 LRS LGRDD CP 530 634 8151 19300 LOCKHEED DR BLDG 1023 BEALE AFB CA 95903 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4686
FB4686 9 LRS LGRDD CP 530 634 8151 19300 LOCKHEED DR BLDG 1023 BEALE AFB CA 95903 US
M/F: (TCN) FB468653240085 RDD: 777 PROJ: TP 1 SUPP ADD: YAZ734 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0005 7930-01-367-0995 2.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:AAA
SPE8E5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 7930-01-367-0995 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M02212
DISTRIBUTION MANAGEMENT OFFICE BLDG 328, SPEARS ST. M/F: M02212, H&HS MCAS YUMA YUMA AZ 85369-9133 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M02230
DISTRIBUTION MANAGEMENT OFFICE BLDG 328, SPEARS ST. M/F: M02230, H&HS MCAS YUMA YUMA AZ 85369-9133 US
MARKFOR
M02230
DISTRIBUTION MANAGEMENT OFFICE BLDG 328, SPEARS ST. M/F: M02230, H&HS MCAS YUMA YUMA AZ 85369-9133 US
M/F: (TCN) M022305008P903 RDD: 011 PROJ: YY9 TP 1 SUPP ADD: YUMALS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: HS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016967021 0001 N/A N/A N/A 05/15/2024
0002 7016967595 0001 N/A N/A N/A 11/21/2025
0003 7018425949 0001 N/A N/A N/A 09/23/2026 0004 7016967599 0001 N/A N/A N/A 11/25/2025
0005 7016967161 0001 N/A N/A N/A 01/22/2025

SPE8E5-27-Q-0032 NSN/Part Number: 7930-01-367-0995 Quantity: 1 BX Purchase Request: 7016967599QTY: 4 Delivery: 181 days ADO

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New
SLED
Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.
Operations and Maintenance

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2 days ago

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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

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2 days ago

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NAICS: 325998
New
International
Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.
National Research Council of Canada

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2 days ago

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in 7 days
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NAICS: 325998
New
Federal
Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.
National Institutes Of Health Olao

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3 days ago

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in 12 days
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NAICS: 325998
New
Federal
Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.
Dcso-Richmond Division #3

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3 days ago

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in 28 days
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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.
Industrial Valve Manufacturing

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about 21 hours ago

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in 11 days
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NAICS: 339999
New
DIBBS
Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.
All Other Miscellaneous Manufacturing

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about 21 hours ago

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in 11 days
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NAICS: 335999
New
DIBBS
Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of non-immersion electrical heating elements to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required hardware must match NSN 4520-01-625-4408 and IndeeCo LLC part number 238178, with a total delivery of six accepted units to the USS Billings (LCS-15). The contractor must adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA requirement RP001. Additionally, the provider is required to maintain full compliance with the Buy American Act and DFARS 252.204-7012 regulations.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 21 hours ago

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in 11 days
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NAICS: 336413
New
DIBBS
Supply of Solenoid Valve (NSN 4810-00-864-4188)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one ITT Aerospace Controls LLC solenoid valve, part number AV1A1523, for the USS Preble DDG 88. The selected provider must ensure the component meets all DLA RA001 quality requirements and complies with DFARS 252.225-7001 regulations. The scope of work includes strict adherence to military standards for logistics, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletizing per RP001. The final deliverable is a single packaged and marked solenoid valve to be delivered to the specified performance location.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 332911
New
DIBBS
Supply of Ball Valve (NSN 4820011238812)This subcontract involves the procurement and delivery of one critical application ball valve, specifically Milwaukee Valve Company part number V-8501-700-200, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Higgins DDG 76. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with the item delivered FOB Destination to FPO 96667. Managed under NAICS code 332911 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026.
Industrial Valve Manufacturing

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 335910
New
DIBBS
Supply of Power Supply Units (NSN 6130013514467)
Battery Manufacturing

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 423450
New
DIBBS
Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)This subcontract involves the manufacture or procurement of Oxygen Remove Cartridges, identified by NSN 4610-01-620-9860, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129, specifically utilizing marking code .32 to address shelf-life requirements. Packaging and palletization must strictly adhere to MIL-STD-2073-1E and RP001 standards before final delivery. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must meet DFARS 252.204-7012 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 423450, with a response deadline of November 2, 2026, and performance taking place at FPO 09514.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 11 days
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NAICS: 488510
New
DIBBS
HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services involves providing specialized packaging and marking for hazardous lead-acid batteries on behalf of prime contractors for the Defense Logistics Agency. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging assemblies and MIL-STD-129 and DLA RP001 for markings. To ensure safety and compliance, the contractor must use domestic fiberboard pads and HazMat-certified containers in accordance with IP025 to deliver battery assemblies that are fully prepared for transport. Managed under NAICS code 488510 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026. The primary objective is the delivery of a fully packaged, marked, and labeled product that meets all federal and military hazardous material shipping requirements.
Freight Transportation Arrangement

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 335910
New
DIBBS
Lead Acid Non-Spillable Battery Assembly SupplierThis subcontract involves the supply of lead acid non-spillable battery assemblies for prime contractors under Defense Logistics Agency supply contracts, specifically for NSN 6140-01-453-8592. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf critical application items that adhere to non-spillable specifications and DFARS 252.223-7001. Each delivery must include a completed battery assembly with a minimum shelf life of six months. To ensure compliance and safety, the provider must furnish Safety Data Sheets, Hazard Warning Labels, and a Certificate of Conformance in accordance with FED STD 313D. This opportunity falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.
Battery Manufacturing

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 332999
New
DIBBS
Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 21 hours ago

DEADLINE

in 11 days
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NAICS: 325510
New
DIBBS
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

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about 21 hours ago

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