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

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MARKER, IDENTIFICATI

Closed

SPE8E6-26-T-3105Federal

Submission Closed06/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

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The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

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Supply of Gasket Forming Compound (NSN 8030-01-517-1616)

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Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE7L5-26-T-5424

Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4983

This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LUBRICANT, TIRE AND RIM

Solicitation # SPE7L7-26-T-5204

Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

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DEADLINE

Supplier of Water Sampling Test Reagent (Fluoride)

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-28HD

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HD for the procurement of one unit of Insulating Compound KI, identified by NSN/Part Number 5970-00-242-0505. This federal requirement is associated with purchase request 7017943052. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3105 Request for Quotations

PDF•rfq

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Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

VINCENT NADER

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER,IDENTIFICATI
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ARLINGTON DISPOSAL DBA 1JVU9 P/N 40130039
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016967135 0001 EA 10.000
NSN/MATERIAL:7690016038580
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE8E6-26-T-3105
SECTION B
PR: 7016967135 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
M/F: (TCN) BATX534313B661
RDD:
PROJ: TP 1
SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B12 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/04/2024
SPE8E6-26-T-3105 NSN/Part Number: 7690-01-603-8580 Quantity: 10 EA Purchase Request: 7016967135QTY: 10 Delivery: 5 days ADO