This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LITHIUM HYDROXIDE

Awarded

SPE4A626FD1XKFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

SLED

Liquid Chlorine SupplierThis subcontract opportunity is for a liquid chlorine supplier to support the City of Blair, Nebraska Department of Public Works water treatment projects. The selected provider will be responsible for the supply and bulk delivery of liquid chlorine used for potable water disinfection, ensuring all deliveries are made directly to the Water Treatment Plant using corrosion-resistant hoses and fittings. To ensure safety and quality, the contractor must strictly adhere to NSF/ANSI/CAN 60 and ANSI/AWWA standards and provide all necessary Safety Data Sheets. Interested parties must submit their responses by the deadline of December 18, 2026.

POSTED

DEADLINE

V-Belt Procurement (NSN 3030001172423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of 60 V-Belts. The selected provider is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030001172423. All items must be packaged and marked in compliance with MIL-STD-2073-1E and delivered via FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325180. Interested parties must have submitted their responses by the deadline of November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015177671)This subcontract involves the manufacture or procurement of 11 wiper rings under NSN 5330015177671 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all units are free of asbestos and Class I ozone-depleting chemicals. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129. The final delivery of the 11 inspected units will be accepted at the destination in Cherry Point. The opportunity is categorized under NAICS code 325180 with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0116

Solicitation SPE7M2-27-U-0116 is a request for the procurement of toner cartridges, specifically NSN 3610-01-725-1174, for the DLA Weapons Support Nuclear Reactor Program. The requirement is for an estimated quantity of 1,125 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year effective period. Delivery is required within 97 days after order, with terms established as FOB Origin and utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the supplies. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations is required. Offers are submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0117

Solicitation SPE7M2-27-U-0117 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of toner cartridges, specifically Xerox Corporation part number 006R04687 (NSN 3610-01-725-1178). This commercial off-the-shelf item is being procured as an Indefinite Delivery Contract with an estimated quantity of 695 units. The contract is designated as a HUBZone Small Business/Small Business Set-Aside, and award decisions will be based on the price quoted for the estimated annual demand alongside other advantageous factors. The delivery terms are FOB Origin with a required delivery period of 97 days. Both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Additionally, it mandates compliance with the Hazard Communication Standard for any hazardous materials and prohibits the acquisition of covered defense telecommunications equipment from specific excluded entities.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0102

This indefinite-quantity contract, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 581 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation P/N 006R04686 (NSN 3610-01-725-1180). Delivery is required within 105 days after the order, with the contract specifying FOB Origin and destination inspection and acceptance. The award will be granted to the offeror most advantageous to the Government based on price and other factors. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the handling of hazardous or radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Granular Activated Carbon (GAC) Media SupplierThis subcontract agreement involves the supply of Granular Activated Carbon (GAC) media for water treatment projects managed by the Town of North Attleboro Department of Public Works. The selected supplier is responsible for the manufacture and delivery of GAC media to the Adamsdale Well site, ensuring that all materials meet specific water treatment standards and are delivered in the required volume for immediate installation. The project is located in North Attleboro, Massachusetts, specifically at the Whiting Street site. Interested parties must submit their responses by the deadline of December 3, 2026. This opportunity falls under NAICS code 325180 and is intended for suppliers capable of supporting prime contractors on these municipal water infrastructure improvements.

Town of North Attleboro

POSTED

DEADLINE

Paint Product Thinner SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a supplier to provide specialized paint thinner for prime contractors. The required chemical thinner must be capable of reducing the viscosity of phenol formaldehyde spar varnishes as well as styrenated alkyd resin enamels and medium oil. Performance of the contract will take place in Tracy, California, under NAICS code 325180. The supplier is responsible for delivering the physical product along with associated Safety Data Sheets that comply with 29 C.F.R. 1910.1200 and Hazardous Communication Standard labels. All deliverables must strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract involves the supply of specialized epoxy coating kits for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing material NSN 8010017262492, ensuring that all components are packaged in single or marked multi-box kits accompanied by detailed content lists. All deliverables must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of six documented and packaged epoxy coating kits to the Department of Defense DDSP New Cumberland Facility. This opportunity falls under NAICS code 325180 and is associated with a response deadline of November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Animal Feed Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide raw materials for animal feed to prime contractors working on FAO procurement projects in the Syrian Arab Republic. The scope of work includes the sourcing, processing, packaging, and delivery of grains, legumes, oilseeds, or mineral supplements. To ensure operational capacity, the supplier must utilize industrial milling equipment and bulk storage facilities to meet specific FAO requirements. Strict quality and safety standards are mandatory for this contract, requiring the supplier to maintain ISO or equivalent quality assurance certifications and adhere to international food safety standards. Additionally, all shipments must be accompanied by the necessary phytosanitary certificates to ensure the health and safety of the materials delivered to designated sites.

POSTED

DEADLINE

Manufacturer of Self-Locking Hexagon Nuts (NSN 5310-01-523-3946)This subcontract involves the manufacture of self-locking hexagon nuts (NSN 5310-01-523-3946) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Reference Drawing NR 81205 BACN11R Revision D, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Final deliverables must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. To be eligible, the manufacturer must maintain ITAR/EAR compliance, hold CMMC Level 2 certification, and possess US/Canada Joint Certification Program approval. The place of performance is designated as Tinker AFB. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Oxygen (LOX) SupplierThis subcontract involves the supply and delivery of liquid oxygen to prime contractors supporting projects at the Corpus Christi Army Depot for the Department of Defense. The selected supplier is responsible for the replenishment of a stationary microbulk vessel via FOB Destination transportation, with an estimated annual volume of 7,200 to 7,500 gallons. Strict adherence to safety standards regarding the transport and handling of cryogenic liquids is required for this performance. The opportunity is categorized under NAICS code 325180 and is managed by the W6QK Ccad Contr Office, with performance taking place in Corpus Christi, Texas.

W6QK Ccad Contr Office

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FD1XK is a delivery order issued on August 19, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of Lithium Hydroxide, identified by NSN 6810005593261. The total contract price is $11,256.75, covering the purchase of 25 containers at a unit price of $450.27. The procurement falls under NAICS code 325180 and is managed by the Department of Defense. The materials are scheduled for delivery by September 8, 2026, to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf located in Silverdale, Washington.

General Info

ASRC Federal will supply Lithium Hydroxide to DoD for $11,256.75 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,256.75

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FD1XK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11,256.75 Award Date: 08-19-2026 Delivery order under: SPE4AX16D9008 Line items: - LITHIUM HYDROXIDE (NSN/Part 6810005593261, PR 7017956969)