This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DDSP Toner

Closed

SP330026Q0041Federal

Submission Closed01/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325992

New

DIBBS

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Solicitation # SPE8EN-27-T-0206

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BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

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NASA SBIR/STTR Program

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Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

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Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

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Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a firm-fixed-price purchase order issued to a 100% Woman Owned Small Business under NAICS code 325992, which pertains to the manufacture of cushioning material. The contract is intended to supply this material to DLA Distribution Susquehanna (DDSP) and all supplied items must conform strictly to the specifications outlined in the schedule of supplies. The award will be formalized using Standard Form 1449, and the delivery is required within 30 days after receipt of order. The terms specify FOB destination, with inspection and acceptance also occurring at the destination point. The contract solicitation, titled "DDSP Toner," is issued by the Department of Defense’s DLA Distribution office located in New Cumberland, Pennsylvania. The response deadline is January 26, 2026, with the posting date of January 20, 2026. It is set aside exclusively for Women-Owned Small Businesses, reinforcing the government’s commitment to diversity in procurement. The point of contact for this contract is Adrienne Hawkins, who can be reached via phone or email at the DLA Distribution office. The place of performance is also New Cumberland, Pennsylvania.

General Info

Firm-fixed-price purchase order for cushioning material to WOSB, delivery in 30 days, FOB destination.

Agency

Department Of Defense → DLA Distribution

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

WOSB

Documents

Combined Synopsis/Solicitation SP3300-26-Q-0041 for Toner

16 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 20

Combined Synopsis

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Adrienne Hawkins

contact@example.gov

+1 (555) 000-0000

Full Description

This CSS is being issued as a 100% Woman Owned Small Business, under NAICS 325992 with a size standard of 1500 employees. This CSS is to establish a firm-fixed-priced (FFP) purchase order for the cushioning material at DLA Distribution Susquehanna (DDSP). All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449.

The required delivery schedule is 30 days after receipt of order (ARO).

FOB: Destination
Inspection / Acceptance: Destination