This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hemostatic Gauze and Wound Care Component Supply

Closed

Federal

Submission Closed07/21/2026, 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: 325120

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R507 Refrigerant Resupply for IRT

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The NASA Shared Services Center is soliciting quotations under RFQ 80NSSC26941217Q for the procurement of 2,000 lbs of R507 refrigerant to support the Icing Research Tunnel Refrigeration Plant at the NASA Glenn Research Center in Cleveland, Ohio. This is a firm-fixed-price procurement set aside for small businesses. The government will accept reclaimed refrigerant if it is more cost-effective; otherwise, virgin R507 is required. Technical specifications mandate that the bulk of the refrigerant be supplied in 1,000-lb cylinders, with any remaining balance provided in cylinders no smaller than 100 lbs. The required delivery date is October 15, 2026, or sooner, with terms specified as FOB Destination and Net 30. Award will be based on the lowest price technically acceptable (LPTA) offer. Interested vendors must submit quotes to Laura Quave by September 22, 2026, ensuring the notice ID is included in the subject line. Quotes must include the vendor's Cage Code, UEI number, ARO delivery lead time, applicable shipping costs, and two points of contact. The government has explicitly stated that payment will not be made via credit card. All packages for foreign shipments must be marked as United States Government, and contractors must notify the Contracting Officer of any foreign supply purchases exceeding 20,000 dollars at least 20 days prior to importation.

NASA Shared Services Center

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DEADLINE

Supply of Halon Fire Extinguishant (NSN 6830-01-321-6527)This subcontract involves the supply of Halon fire extinguishant under NSN 6830-01-321-6527 for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for sourcing the gas, providing all necessary traceability documentation, and managing packaging and shipping under F.O.B. Destination terms. To be eligible, the provider must maintain approved source status through Kidde-Fenwal, LLC or Kidde Technologies Inc. The contract falls under NAICS code 325120 and is managed by the Department of Defense through the SMSG Aviation Supply Chain Corporate LTC.

SMSG AVIATION SUP CH CORPORATE LTC

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DEADLINE

Supply of Halon Fire Extinguishant (NSN 6830-01-160-9653)This subcontract involves the supply of Halon fire extinguishant under NSN 6830-01-160-9653 for prime contractors supporting DLA Aviation. The selected provider must be an approved source via Kidde-Fenwal, LLC or Kidde Technologies Inc. and is responsible for providing all necessary traceability documentation to ensure technical acceptability. The contract requires the delivery of 420 units for the base period, with additional option quantities available. All packaging and shipping must be managed according to F.O.B. Destination terms. The opportunity is associated with NAICS code 325120 and is managed by the Department of Defense.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Solicitation # SPE4AX-26-R-0041

The Defense Logistics Agency (DLA) plans to award an Indefinite Delivery Contract with one base year and four optional years to support the procurement of critical fire-suppression components tied to NIINs 012545030, 011609653, and 013216527. This acquisition will proceed as Other Than Full and Open Competition due to the specialized nature of the requirements and the limited number of qualified entities. The Government will furnish all halon material directly to the awarded contractor, who must be capable of receiving, storing, processing, and certifying the halon for use in fire-suppression systems. Deliveries will be FOB Origin with Inspection and Acceptance conducted at the point of origin, ensuring timely and standardized readiness support across multiple Department of Defense platforms where no certified drop-in replacements are available. The contract award will be determined based on a combination of price, past performance, and other evaluation criteria outlined in the solicitation. Only three approved sources are recognized for these NIINs, all involving KIDDE-FENWAL, LLC or KIDDE TECHNOLOGIES INC in coordination with Marine Corps Systems Command or Naval Sea Systems Command. The solicitation, designated SPE4AX26R0041, will be issued around August 30, 2026, and is exclusively accessible through the DLA Internet Bid Board System (DIBBS); no paper copies will be provided. Responses are due by August 11, 2026, and the primary point of contact for inquiries is Darold Taylor of DLA Aviation in Richmond, Virginia. The North American Industry Classification System code for this procurement is 325120, indicating it relates to chemical manufacturing.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Conformal Coating and PottingThis subcontract opportunity with the Department of Defense, specifically for OK DLA Aviation in Oklahoma City, focuses on the application of protective conformal coatings and potting compounds for circuit card assemblies. The primary objective is to safeguard these components from harsh aviation environments using specialized materials to ensure durability and performance for prime contractors on DLA Aviation projects. The solicitation is categorized under NAICS code 325120 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 20, 2026. The scope of work involves the delivery of fully coated and protected assemblies to meet the rigorous standards of aviation electronics.

Ok DLA Aviation At Oklahoma City

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DEADLINE

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside request for quotes to provide hazardous material logistical services for the delivery of dry ice to the Corpus Christi Army Depot in Texas. The requirement includes the supply of dry ice blocks, slabs, and pellets, with an annual quantity of approximately 340,080 pounds. Deliveries are scheduled across various depot locations, including specific requirements for T700 Engines and Rotating Electric work centers, with frequencies ranging from once to twice weekly. The contract is structured with a base period from December 3, 2026, to December 2, 2027, and multiple option years extending through December 2, 2031. Award will be based on the lowest price among responsible offerors, with the government evaluating the total price of the basic requirement plus all options. Contractors must comply with OSHA standards, Army Regulation 385-10, and USACE Safety and Health Requirements, and must provide a current Safety Data Sheet prior to the first delivery. Security is a critical component, requiring personnel to undergo criminal history checks, obtain DBIDS for base access, and adhere to strict conduct and identification standards at the Corpus Christi Army Depot and Naval Air Station Corpus Christi. Invoicing must be processed electronically via the Wide Area WorkFlow system. Notably, amendment 0001 deleted the CMMC level requirement clause DFARS 252.204-7021.

W6QK Ccad Contr Office

POSTED

DEADLINE

Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service / Maintenance Contract

Solicitation # FA560626QA050

Solicitation FA560626QA050 is a request for quotes for the lease, delivery, installation, and ongoing maintenance of a 19,000-21,000L liquid CO2 ISO tank at Spangdahlem Air Base, Germany. The tank will be located in the Aerospace Ground Equipment yard outside Building 204 and must be connected to a Cold Jet Dry Ice Production Hub. The contractor is responsible for providing all necessary leak-free pipework and adapter hoses, ensuring the tank is filled to 90% capacity upon completion, and providing the associated Safety Data Sheet. The contract includes a one-year base period with four optional one-year extensions, for a total potential duration of five years. Award will be determined using the Lowest Price Technically Acceptable process, requiring a technical rating of acceptable based on compliance with the Statement of Work and salient characteristics. The contractor must provide ongoing preventive maintenance and emergency service, coordinating visits with 52d MXS personnel. Pricing should be submitted in USD or EUR, excluding German VAT, and must include both the base year rental and the initial filling job. The deadline for the submittal of quotes is September 23, 2026.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

HYDROGEN,REACTOR GR — 6830001805919 — N0010426QEH64

Solicitation # N00104-26-Q-EH64

This fixed-price solicitation issued by NAVSUP Weapon Systems Support Mech is for the procurement of Hydrogen Reactor GR, identified by NSN 6830-00-180-5919. The contract requires the delivery of supplies in accordance with Technical Data Package version 027 and the Individual Repair Part Ordering Data. A critical requirement of this award is the performance of production lot testing, with the resulting samples or certified reports and DD Form 1222 submitted to the Government Quality Assurance Representative for review. The award will be made using the Lowest Priced Technically Acceptable process, evaluating offers based on technical compliance with the solicitation requirements and price, while considering supplier performance risk via the Supplier Performance Risk System. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and the provision of Safety Data Sheets and GHS-compliant labels for hazardous materials. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific marking requirements per MIL-STD-129. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining an acceptable inspection system. All technical documentation, including drawings and specifications, is managed through the logistics.unNPP.gov portal, and any deviations from these requirements must be approved in writing by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SPECIALTY ANALYTICAL GASES - FY27

Solicitation # 4140-062-A-27

The Trinity River Authority of Texas is soliciting bids for a one-year contract, running from January 1, 2027, to December 31, 2027, for the supply of instrument grade compressed gases, bulk industrial gases, and breathing air. These materials are required for environmental and gas testing across several regional wastewater systems, including the Central, Red Oak, Denton Creek, and Ten Mile Creek systems. All gases must be supplied in gaseous form, with the exception of liquid argon for ICP-MS, and must meet or exceed manufacturer specifications. The successful bidder must be a bonafide producer of at least 50 percent of the gases bid and is responsible for unloading and placing products in proper storage. Standard deliveries are required within 48 hours of order receipt, and bidders must also provide pricing for same-day and 24-hour emergency services. Bids must be submitted electronically via ProcureWare by October 1, 2026, and must include a Texas Resident Bidder Certification, a Conflict of Interest Questionnaire, and Safety Data Sheets for all quoted chemicals. For bids exceeding 100,000 dollars, a TGC 2270 boycott certification is required. Award decisions will be based on the most advantageous bid, considering price, quality, experience, and delivery efficiency. The contract mandates comprehensive insurance coverage, including pollution liability of 2 million dollars, commercial auto liability of 1 million dollars, and an umbrella policy of 2 million dollars. Payment is made within 30 days of receiving a valid itemized invoice. Access to the secured facilities requires pre-authorization and valid government-issued identification.

Trinity River Authority of Texas

POSTED

DEADLINE

Pure Explosive and Chemical Precursor SupplierThis subcontract opportunity, managed by the Department of Homeland Security under the FPS East CCG Division 3 Acquisition Division, seeks a supplier of pure explosives and chemical precursors for canine training projects. The contractor will provide high-purity substances, including Dynamite, C-4 M112 Blocks, and Ammonium Nitrate Prills, ensuring that all materials are authentic and not inert or pseudo-explosives. All operations must strictly adhere to hazardous material handling and transport regulations for the delivery of bulk raw materials. The project is designated as a Total Small Business Set Aside under NAICS code 325120, with the place of performance located in Alexandria, Virginia. Interested parties must respond by September 23, 2026, following the posting date of September 17, 2026.

Fps East Ccg Division 3 Acq Division

POSTED

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

Solicitation W912DW26QA073 is a total small business set-aside for a firm-fixed-price, non-personal services contract to provide propane delivery and tank leasing for the Howard A. Hanson Dam (HHD) in Ravensdale, Washington, and the Mud Mountain Dam (MMD) in Enumclaw, Washington. The contract consists of one base year starting September 28, 2026, with four optional one-year extensions. The scope includes automatic and on-call propane deliveries based on seasonal schedules, with on-call requests requiring completion within 48 hours. While HHD utilizes a government-owned 500-gallon tank, the contractor must lease four tanks for MMD, consisting of three 500-gallon tanks and one 250-gallon tank. Award will be granted to the lowest priced, responsible vendor who conforms to the solicitation requirements. Prospective bidders must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated point of contact by October 6, 2026. Performance is subject to the USACE Safety and Health Requirements Manual (EM 385-1-1, 2024) and will be monitored through a Quality Assurance Surveillance Plan (QASP) and a contractor-provided Quality Control Program. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Emergency Cryogenic Hot Fill ServiceThe Emergency Cryogenic Hot Fill Service is a subcontract with the Department of Defense for the NSWC Indian Head Division. The contractor is responsible for the on-demand emergency delivery and filling of cryogenic materials, specifically LN2 or CO2, for prime contractors. A critical requirement of the contract is the ability to respond to government requests and complete deliveries within a 24-hour window using rapid-response cryogenic transport vehicles. Operations must be conducted in strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and the NSWC IHD 3070.3D OPSEC Program. The work is performed in Indian Head, Virginia, under NAICS code 325120. The solicitation was posted on September 15, 2026, with a response deadline of October 9, 2026.

Nswc Indian Head Division

POSTED

6 days ago

DEADLINE

in 18 days

AI Contract Overview

The contract requires the supply of hemostatic gauze, chest seals, and wound dressings to be incorporated into Combat Lifesaver Kits, with all products mandatory to meet FDA compliance standards and military-specific packaging requirements to ensure durability, sterility, and field-readiness under operational conditions. The items must be manufactured and packaged to adhere to stringent defense logistics protocols, ensuring compatibility with existing kit configurations and readiness for immediate use in combat environments. The solicitation is issued as a subcontract under NAICS code 325120, indicating classification within the pharmaceutical and medicine manufacturing sector, and is managed by the Department of Defense’s Medical Supply Chain branch. The opportunity, titled Hemostatic Gauze and Wound Care Component Supply, was posted on July 15, 2026, with a response deadline of July 21, 2026, and place of performance identified as UPLAND, CA, 91786-5532. The contract does not specify a set aside or small business designation, and no point of contact details are provided within the public data. All proposals must demonstrate ability to fulfill exact technical specifications for each medical component and validate compliance with both federal regulatory and military supply chain standards prior to award. Bidders are directed to the DIBBS portal for full solicitation documents and submission procedures.

General Info

Supply hemostatic gauze, chest seals, and wound dressings to FDA and military specs for Combat Lifesaver Kits in Upland, CA by July 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

UPLAND, CA, 91786-5532, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-238P.

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

View the prime solicitation

COMBAT LIFESAVER KI

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of hemostatic gauze, chest seals, and wound dressings for inclusion in Combat Lifesaver Kits, requiring FDA compliance and military packaging standards.