This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E5-26-T-3897Federal

Submission Closed08/17/2026, 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: 325998

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Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

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Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Solder Paste (NSN 3439-01-415-2258)This subcontract involves the supply of 3 lbs of specialized solder paste, identified by NSN 3439-01-415-2258, for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL-QQ-S-571 and SN63PB37 specifications and be delivered to Fort Carson, Colorado. The product is required to have a certified shelf life of six months, which may be extendable. Compliance with rigorous military and safety standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all shipments must follow 29 CFR 1910.1200 regulations for hazardous materials labeling. The procurement falls under NAICS code 325998 and is managed through Construction and Equipment MRO SVC I.

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Precision Gasket Fabrication (NSN 5330-01-369-7232)This subcontract involves the fabrication and delivery of 23 gaskets for the DLA Weapons Support Nuclear Reactor Program. All components must be manufactured according to NSN 5330-01-369-7232 and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is strictly prohibited for this project. Compliance requirements are stringent, necessitating CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the provider must adhere to the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

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Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste for prime contractors supporting the Defense Logistics Agency. The required materials must conform to ASTM B32 and PPP-C186 standards, delivered in glass or plastic jars. The contract specifies the delivery of two bottles of paste, ensuring that the product maintains at least 85 percent of its remaining shelf life upon receipt. Compliance requirements include providing safety data sheets and labels that adhere to 29 CFR 1910.1200. Additionally, all packaging and marking must meet the specifications of ASTM-D3951-15, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The place of performance for this requirement is located in Mayport.

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Polyurethane Coating Supplier (NSN 8010015907941)This subcontract involves the supply of 2,000 containers of specialized polyurethane coating, identified by NSN 8010015907941, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing the coating in strict accordance with TDP Rev A Gen 1 specifications and must provide comprehensive batch numbers along with detailed instructions for storage and use. To be eligible for this award, the manufacturer must be Qualified Products List approved at the time of the contract award. The procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 3, 2026.

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Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

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Medical Laboratory Supply: Thayer-Martin AgarThis subcontract involves the supply of specialized culture medium for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the manufacture or sourcing of Thayer-Martin Agar, specifically NSN 6550-01-711-1542, with a total delivery requirement of 1,000 packages. The contractor is responsible for ensuring all products are packaged and labeled according to medical supply standards and maintain strict compliance with laboratory media quality standards. Performance for this contract is designated for JBER, Alaska, under NAICS code 325998.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of raw materials or specialized components containing hazardous or radioactive materials to prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is required to adhere to strict safety and regulatory standards, including the provision of Safety Data Sheets per Federal Standard No. 313 and compliance with FAR 52.223-7. Additionally, all materials must be marked and labeled according to MIL-STD 129 and delivered with the necessary certifications and radioactive material notifications. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0369

Solicitation SPE8E9-27-T-0369 is for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The Defense Logistics Agency recommends procurement from Aufhauser Corporation (CAGE 59401), though Turbo Braze Corporation (CAGE 1BJ08) is also noted as a potential source. The item is subject to a six-month extendable shelf life and must meet specific military specifications, noting that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. Delivery is required within 5 days after receipt of order, with a required delivery date of October 26, 2026, shipped FOB Destination to Fort Carson, Colorado. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The quantity allows for a plus 10 percent variance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0200

Solicitation SPE2DP-27-T-0200 is a procurement by the DLA Troop Support Medical Supply Chain Pharm FSA for 10 packages of water purification tablets, identified by NSN 6850015303396. The product consists of a stabilized form of chlorine dioxide containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets with a total shelf life of 60 months, requiring a minimum of 51 months remaining upon delivery to the government. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict medical and hazardous material standards, including marking materials according to Medical Marking Standard No. 1 and following MIL-STD-2073-1E and special packaging instructions MPPWN00001. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The applicable NAICS code for this acquisition is 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract, issued under solicitation SPE8E5-26-T-3897 by the Defense Logistics Agency Troop Support, requires the delivery of 36 units of a critical application item identified by NSN 7690015378140 and part number 13007914, with a firm fixed-price structure and delivery to be completed within 35 days of award. The item is classified as a Type I (Code M) shelf-life item with a strict 24-month non-extendable shelf life from date of manufacture, and all units must comply with DLA Packaging Requirements (RP001) and packaging standards MIL-STD-2073-1E, including preservation method 31 (clean and dry), with no additional preservation, wrap, or cushioning materials used. Marking must adhere to MIL-STD-129 with special code 32 indicating the shelf-life classification, and barcoding must be machine-readable for all packaging levels, including unit, intermediate, and pallet containers. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates key technical and quality requirements from the DLA Master List, and technical data packages must conform to specified drawing revisions, including Basic Drawing 19200 13007914 and Reference Drawing 19200 12579607. Covered Defense Information applies, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding and incident reporting. Hazardous materials, if present, must be identified and labeled per OSHA Hazard Communication Standard with accompanying Safety Data Sheets submitted prior to award. Palletization must follow RP001, and all shipments must be accompanied by proper shipping documentation in accordance with DLAD Procurement Notes C19 and C20. The solicitation includes multiple FAR and DFARS clauses, including Alternate I and Alternate II of 52.227-1 for authorization and consent, 52.222-36 Alternate I for equal opportunity, and 252.240-7997 for NIST cybersecurity assessment requirements. The offeror must represent its small business status and UEI/CAGE code, and must certify compliance with trafficking in persons

General Info

36 decals, NSN 7690-01-537-8140, Type I shelf life, FOB origin, deliver by Sept 25, 2026, $36 each.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3897 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

AMANDA BIRD

contact@example.gov

+1 (555) 000-0000

Full Description

DECAL
DECAL
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
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13007914 REVISION NR C DTD 08/27/2013 PART PIECE NUMBER: 13007914
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13007914 REVISION NR DTD 07/01/2026 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017122959 0001 EA 36.000
NSN/MATERIAL:7690015378140
SPE8E5-26-T-3897
SECTION B
PR: 7017122959 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0035
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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:09/22/2026 Original Required Delivery Date:09/25/2026
SPE8E5-26-T-3897 NSN/Part Number: 7690-01-537-8140 Quantity: 36 EA Purchase Request: 7017122959QTY: 36 Delivery: 35 days ADO