This Government Contract 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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Manufacture and Supply of Electrode Wash Solution

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: 325998

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DIBBS

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MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supplier of Identification Markers (NSN 7690-01-605-5075)This subcontract involves the supply of finished Identification Markers, specifically NSN 7690-01-605-5075, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing these markers, ensuring they possess a minimum non-extendable shelf life of 24 months. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Completed markers are to be delivered to designated locations in Fort Campbell, Kentucky, and Macon, Missouri. This opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material matching NSN 8010-01-265-9128 to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the delivery of one kit of coating material on a FOB Origin basis, with strict adherence to the Berry Amendment and the Buy American Act. To ensure quality and safety during transit, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically requiring sealed containers to prevent leaks. The opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

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DEADLINE

Solicitation # SPE8E6-27-T-0512

Solicitation SPE8E6-27-T-0512 is a procurement by the Defense Logistics Agency for the supply of soldering flux paste, specifically identified by NSN 3439013737966 and conforming to ASTM B32 standards. The requirement consists of two line items totaling four bottles, with delivery required within 20 days after the order. Shipments are designated as FOB Destination and are to be delivered to locations at Joint Base Lewis McChord, Washington, and Hurlburt Field, Florida. The materiel must maintain at least 85 percent of its shelf life upon receipt, and the contractor must ensure that mercury is not intentionally added to the supplies. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow ASTM-D3951-15 and MIL-STD-2073-1E standards, with marking and palletization governed by MIL-STD-129 and DLAI MD00100452. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Evaluation includes a price preference for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0518

Solicitation SPE8E6-27-T-0518 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5077. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of award. Deliveries are designated for Fort Campbell, Kentucky, and Macon, Missouri, with shipping to be executed via the fastest traceable means. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0519

Solicitation SPE8E6-27-T-0519 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5075. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with FOB terms set as Origin. Shipping destinations include locations at Fort Campbell, Kentucky, and Macon, Missouri. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size, domestic sourcing, and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0516

Solicitation SPE8E6-27-T-0516 is issued by the Defense Logistics Agency for the procurement of identification markers, identified by NSN 7690016055069. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of order. The items are to be delivered FOB Origin to locations in Macon, Missouri, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0517

Solicitation SPE8E6-27-T-0517 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-6443 and JCB Inc. part number 347/21268. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with shipments destined for locations in Fort Campbell, Kentucky, and Macon, Missouri. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs New Jersey Health Care System projects. The selected provider must supply treated or untreated road salt with a minimum sodium chloride content of 95 percent, conforming to ASTM D632 or equivalent standards. To ensure compatibility with mechanical spreading equipment, the material must be free-flowing, maintain low moisture levels, and be free of debris. The contract involves the delivery of bulk salt to designated VA sites or staging areas, with performance centered in Lyons, New Jersey. This is a total small business set-aside under NAICS code 325998, managed by the Department of Veterans Affairs Network Contract Office 02. Interested parties must submit their responses by November 10, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

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in 6 days

AI Contract Overview

The contract involves the manufacture, quality control, and packaging of electrode wash solution under stringent medical and hazardous material compliance standards, ensuring safety and efficacy for use in military medical applications. Production must adhere to recognized protocols for sterile handling, chemical stability, and regulatory conformity, with final packaging suited for secure transport and storage in field environments. The work is designated as a subcontract under NAICS code 325998 and is managed by the Department of Defense through the Medical Supply Chain FSH, with performance required at APO 96278-2069. All materials and processes must meet federal guidelines for hazardous substance handling and medical device cleanliness. The solicitation was posted on July 14, 2026, with responses due by July 21, 2026, leaving a one-week window for qualified vendors to submit proposals. The contract does not specify a set-aside status and is open to eligible subcontractors without restriction based on business size or ownership type. While no point of contact is listed, the official solicitation can be accessed via the DIBBS portal using the reference number SPE2DH26T5171. Compliance with all regulatory, logistical, and technical requirements is mandatory, and failure to meet standards may result in rejection or contract termination.