This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coolant Fluid Supply (NSN 9150013367174)

Closed

Federal

Contract Overview

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

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NAICS: 325998

New

DIBBS

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

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MEDICAL SUPPLY CHAIIN FSH

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Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

COVER, COUNTERMEASURES

Solicitation # SPE4A1-27-T-0268

Solicitation SPE4A1-27-T-0268 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of eight units of Countermeasures Dispenser Covers, identified by NSN 5865017231997. The requirement is designated as a critical application item with a required delivery date of October 31, 2027, and a delivery timeframe of 352 days after award. Shipping is established as FOB Origin, with inspection and acceptance both occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Specific sampling plans for Sikorsky Corporation are permitted provided they meet ASQ H1331 or MIL-STD-1916 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

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WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

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MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0527

Solicitation SPE8E6-27-T-0527 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 43 identification markers, identified by NSN 7690-01-601-7964. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 29, 2026, and an original required delivery date of January 17, 2027. This acquisition is conducted under the First Destination Transportation program and may be eligible for automated award. The contract imposes strict technical and quality standards, incorporating DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Specific marking and preservation standards include MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and includes price evaluation preferences for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Offerors must provide comprehensive representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

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6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting quotes for the procurement of bulk road salt for the VA Central Western Massachusetts Medical Center for the 2026-2027 winter season. The requirement consists of an initial delivery of 40 tons, with an estimated 200 additional tons requested between November 15, 2026, and April 30, 2027. Specifications require road salt to be 98% sodium chloride and ice melt to be calcium chloride with CMA, with moisture content not exceeding 4%. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with an expected delivery lead time of 72 hours from notification. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible vendor who is determined to be technically acceptable and offers the lowest evaluated price, though the government may consider other quotes providing additional benefits. Offerors must certify their manufacturer or nonmanufacturer status and comply with subcontracting limitations, ensuring no more than 50% of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Per Amendment 1, the deadline for the submission of quotes has been extended to November 12, 2026, at 4:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Sewer Rehabilitation Material SupplyThis subcontract for Sewer Rehabilitation Material Supply involves the manufacture and delivery of UV CIPP liners and chemical grout materials, including necessary catalysts and MSDS sheets, for prime contractors working on Laguna County Sanitation District sewer projects. The selected provider is responsible for ensuring all materials are certified and delivered according to project specifications to either the project site or the designated subcontractor. The performance of this contract is centered in Santa Maria, California, under NAICS code 325998. Interested parties must submit their responses by the deadline of November 19, 2026, to support the infrastructure needs of the Laguna County Sanitation District.

Laguna County Sanitation District

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract entails the supply and delivery of 15 gallons of military-grade coolant fluid identified by NSN 9150013367174, to be delivered under FOB destination terms to the Naval Air Warfare Center located in Patuxent River, Maryland. The procurement is classified as a subcontract under the NAICS code 325998, with the Defense Logistics Agency acting on behalf of the Department of Defense to fulfill the requirement. Delivery obligations are tied to the destination point, meaning the supplier is responsible for all costs and risks until the material arrives at the designated location. The solicitation was posted on July 14, 2026, and is managed through the DLA’s procurement system with a specific contract and delivery identifier referenced in the provided link. There is no set-aside designation or information on the contracting office address or point of contact provided, indicating a standardized procurement process governed by federal supply protocols.

General Info

15 gallons of military coolant NSN 9150013367174 delivered FOB destination to Patuxent River, Maryland.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQKU.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLUID, COOLANT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 15 gallons of military-grade coolant fluid (NSN 9150013367174) under FOB destination terms to the Naval Air Warfare Center in Patuxent River, MD.