This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Beaded Fluid Solidification Systems

Closed

Federal

Submission Closed09/08/2026, 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

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of Sterilization Indicator Sealing Tape (NSN 6530013228536)This subcontract involves the supply of sterilization indicator sealing tape for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must feature crepe paper backing and chemical indicator lines that change color when exposed to ethylene oxide sterilization. Each unit must measure 0.750 inches in width and 60.0 yards in length with a 3.000 inch core, strictly adhering to commercial medical packaging standards and NSN 6530013228536. The delivery requirement consists of two packages containing 48 units each, with the place of performance located at FPO 09566-4008. This opportunity falls under NAICS code 325998 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

Solicitation SPE2DP-27-T-0241 is a request for the procurement of 20 packages of chlorine water purification tablets, specifically a stabilized form of chlorine dioxide containing no active chlorine or iodine. These tablets are intended for use in military first aid kits, with each package consisting of 10 individually sealed tablets. The product has a total shelf life of 60 months, and it must have at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 20 days after the award, with the destination point being Fort Meade, Maryland. The contract mandates strict adherence to medical and hazardous material standards. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and OSHA standards. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0527

Solicitation SPE8E6-27-T-0527 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 43 identification markers, identified by NSN 7690-01-601-7964. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 29, 2026, and an original required delivery date of January 17, 2027. This acquisition is conducted under the First Destination Transportation program and may be eligible for automated award. The contract imposes strict technical and quality standards, incorporating DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Specific marking and preservation standards include MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and includes price evaluation preferences for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Offerors must provide comprehensive representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Mating Disruptant (SPLAT) Supply and FormulationThis subcontract involves the formulation and supply of SPLAT-SM-O mating disruptant for prime contractors working on USDA Forest Service projects. The selected provider is responsible for formulating the product using government-provided racemic disparlure, ensuring all packaging and labeling adhere to EPA regulations, and providing the necessary safety data sheets and registered EPA labels. A critical requirement for this contract is that the provider must hold a valid EPA registration for pesticide formulation. The scope of work concludes with the delivery of the fully packaged and labeled disruptant to support agency operations.

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6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting quotes for the procurement of bulk road salt for the VA Central Western Massachusetts Medical Center for the 2026-2027 winter season. The requirement consists of an initial delivery of 40 tons, with an estimated 200 additional tons requested between November 15, 2026, and April 30, 2027. Specifications require road salt to be 98% sodium chloride and ice melt to be calcium chloride with CMA, with moisture content not exceeding 4%. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with an expected delivery lead time of 72 hours from notification. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible vendor who is determined to be technically acceptable and offers the lowest evaluated price, though the government may consider other quotes providing additional benefits. Offerors must certify their manufacturer or nonmanufacturer status and comply with subcontracting limitations, ensuring no more than 50% of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Per Amendment 1, the deadline for the submission of quotes has been extended to November 12, 2026, at 4:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Sewer Rehabilitation Material SupplyThis subcontract for Sewer Rehabilitation Material Supply involves the manufacture and delivery of UV CIPP liners and chemical grout materials, including necessary catalysts and MSDS sheets, for prime contractors working on Laguna County Sanitation District sewer projects. The selected provider is responsible for ensuring all materials are certified and delivered according to project specifications to either the project site or the designated subcontractor. The performance of this contract is centered in Santa Maria, California, under NAICS code 325998. Interested parties must submit their responses by the deadline of November 19, 2026, to support the infrastructure needs of the Laguna County Sanitation District.

Laguna County Sanitation District

POSTED

DEADLINE

Supply of Rubber Latex DRC 60This subcontract involves the manufacturing, processing, and loading of Rubber Latex with 60% Dry Rubber Content for export to support prime contractors on Pakistan State Oil Company Ltd procurement projects. The selected provider is responsible for delivering the bulk material to the designated port of loading, with performance taking place in Karachi, Pakistan. Eligible candidates must maintain active taxpayer status, supported by valid NTN and GST/PST certificates. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the manufacturing of beaded-form chemical solidifiers for prime contractors supporting Department of Defense DLA supply contracts. The project requires the production of a chemical agent integrated with a screw top cap delivery system designed to solidify up to 1500cc of liquid medical waste within suction canisters. The contractor is responsible for delivering 64 units of the Fluid Solidification System while ensuring strict adherence to NSN 6530-01-530-1440 specifications and DLA RA001 technical and quality requirements. Managed under the Medical Supply Chain FSH, the work will be performed in Williamsburg, Virginia. The contract falls under NAICS code 325998 and was posted on August 31, 2026, with a response deadline of September 8, 2026.

General Info

Manufacture 64 chemical solidifier units for DoD DLA per NSN 6530-01-530-1440 specifications.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6367.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLUID SOLIDIFICATION SYSTEM

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures beaded-form chemical solidifiers for prime contractors on DLA supply contracts. Produces a chemical agent in beaded form integrated with a screw top cap delivery system to solidify up to 1500cc of liquid medical waste in suction canisters. Ensures compliance with DLA RA001 technical and quality requirements and NSN 6530-01-530-1440 specifications. Delivers 64 units of the Fluid Solidification System.