This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

Awarded

SPE8E6-26-T-2655Federal

Submission Closed05/28/2026, 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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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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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.

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Solicitation # SPE8E9-27-T-0369

CONSTRUCTION & EQUIPMENT MRO SVC I

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MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE8E6-27-T-0435

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

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DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-27-T-2886

Solicitation SPE7L1-27-T-2886, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 229 units of the XM40 Riot Control Agent Simulator Disperser (NSN 1040-01-501-4423). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 101 days after order, with terms set as FOB Destination. This procurement is designated as Small Arms material and is subject to ARDEC MOA requirements, as well as strict demilitarization standards under DODM 4160.28-VOL.3. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and A-A-59156D, with a specific requirement for Military Packing Level B and a maximum warehouse stacking height of 16 feet. Because the items are classified as hazardous materials (UN1950), the supplier must provide Safety Data Sheets and hazard warning labels for review by a chemical engineer prior to award. Inspection and acceptance will occur at the origin, and any required testing must be witnessed by a government representative. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR and EAR regulations. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

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Solicitation # SPE8E7-27-T-0341

Solicitation SPE8E7-27-T-0341 is a request for quotations issued by DLA Troop Support for the procurement of 142 paint roller frames, identified by NSN 8020017067468. The contract is categorized under NAICS code 325998 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 167 days after receipt of order, with an original required delivery date of December 17, 2026, and a need ship date of April 26, 2027. Offers should be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization, with specific preservation methods outlined under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include price preferences for HUBZone concerns and considerations for veteran-owned or women-owned small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE8E6-26-T-2655 for MARKER, IDENTIFICATION seeks 253 units under NSN 7690-01-588-2481 to be delivered to New Cumberland, PA, 17070-5002 within 45 days ADO under FOB Destination terms. The procurement is issued by the Department of Defense, specifically DLA Troop Support Construction & Equipment, and is not set aside for small businesses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with all specifications identified by 'R' or 'I' numbers taking precedence over general standards. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, though DLA requirements override ASTM where applicable; palletization must adhere to RP001, and hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), unless exempt under specific federal acts such as FIFRA or the Federal Food, Drug, and Cosmetics Act. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and FAR 52.246-2, with destination inspection mandatory. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, combating human trafficking, whistleblower rights, cyber incident information handling, payment levies, subcontracting, safety notifications, sea transportation, disclosure of information, and control of government work product. Contractors must be registered in SAM.gov and comply with SAM-mandated certifications including DFARS 252.204-7016, 252.225-7042, 252.225-7000, 252.225-7020, 252.225-7031, 252.225-7035, and others related to foreign ownership, Buy American, trade agreements, and the secondary Arab boycott. Invoicing must be submitted electronically via WAWF with appropriate documentation based on contract type, and all submissions require SAM registration updates within the past 12 months. Offers containing items produced via additive manufacturing are ineligible for evaluation. The solicitation also incorporates provisions for priority ratings under DPAS, certified cost or pricing data requirements, and

General Info

Procurement of 253 markers under NSN 7690-01-588-2481, delivery in 45 days, DLA compliance.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Contract Value

$4,032.82

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

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

RFQ SPE8E6-26-T-2655 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 22

Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

05/28/2026, 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

Tai Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER,IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 7690-01-588-2481 Quantity: 253 EA Purchase Request: 7016565306QTY: 253 Delivery: 45 days ADO